EORI on invoices

Question asked by Campbell Field 1 month ago

I occasionally export goods - where can I add my EORI to the system so that it is displayed on my invoices without having to manually add it to every relevant invoice?

3 Replies

Hi Campbell,

We currently do not have a field for this, however, the EORI number can be inputted on the invoice summary. I have logged this request with our Product team for review.

Tommy

Thanks, but I cannot set my invoice summary to have this as a default. Unless I am looking in the wrong place.

Hi Campbell,

Unfortunately, we do not have way to set a default summary, this must be inputted manually.

Tommy

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