In the template I have an options for VAT Number but the only option for EORI is “Client EORI”
I have just had two shipments to EU both held because the Sales Invoice only has the vat Number and the courier has asked to to resend and declare the EORI on the Sales Invoice in addition to the Customs Invoice.
Looks like a tightening up but how can this be accommodated?
Hello @RTSLTD
You can just add it on the invoice as a comment line
Or alternatively if you wish to have it on all invoices you can add it below your address
I’d describe those options as botch jobs. It seems off we have a field option for client EORI, but not for our own.
May I respectfully suggest that it is a real problem for users of this excellent and otherwise straightforward accounting system that we are expected to be skilled in CSS in order to customise invoices to meet our particular needs. I lack that expertise, yet use a range of inter-active software (e.g. CAD, LibreOffice, etc.) which talks my language, and there must be many other users of Quickfile who are similarly affected. Years ago Quickbooks desktop had excellent form editing facilities, but today accounting packages seem to forget that users are not expert in coding.
Hello @carldouglasracing
Most changes can be made in the Sales > Invoice customisation screens
What is it you are trying to change?
Drop me a private message with your company name and account number if there is anything sensitive you are wanting to share/show me
