Improvements to Invoices - EORI
Issue: invoice does not EORI info
Suggestion : Have additional EKM Account data that can add to EMKJ Account Profile, then Include this as options in Invoice. NOTE there is EORI and also additional “XI EORI” ( for Northern Ireland) - So would need to data Fields for both.
Workaround: using “Change Footer” Add additional Information necessary in Text Note: but no <BR> <P> and do not effect Footer for clarity.