International borders are getting more complicated. EU EORI number for a customer is required for commercial invoices B2B GB to EU, at least for incoterm DAP. (EIN number is useful/required for B2B shipments to USA.) An EORI field has already been added to the client details information (thank you) but does not get shown on the client summary info.
Could the EU EORI field, in addition to the VAT one, be added to the client summary info ‘Details’ display as well as VAT number? When creating the commercial invoice, it would be quicker and less prone to accidentally changing data than having to click on Modify Client Details to find the EORI.