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 &nbsp; do not effect Footer for clarity.

Under consideration Suggested by: Doug Upvoted: 16 Jun, '21 Comments: 0

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