EORI on invoices
Question asked by Campbell Field 7 months 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?
Tax 
Hi Campbell,
Unfortunately, we do not have way to set a default summary, this must be inputted manually.
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,
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
You must 