We are being advised that all export invoices will need to include both our and our customers EORI numbers post Brexit. How do we include these as I can't see an appropraite field to store this information either in the company or customer data.
Is there a work around if Sage isn't going to be updated in time to include this vital information?
Thanks.
Hi,
Thanks for using Sage City.
We've added this into v26 of Sage 50cloud Accounts you can find the EORI number in Settings > Company Preferences.
If this has answered your question please click…
Hi Adrian,
We plan on adding the EORI number to the supplier records for the winter release for v26. I will mention that the same functionality would be desirable in the customer record.
As a work around…
