Post Brexit, for our customers in the EU, we have to raise an invoice in Kashflow, but then as there are no facilities to enter the essential additional details onto the system, we have to download the invoices and add the required info for each item sold:
HS Tariff Codes
Country of origin
Calculate the total Net and Gross Weight for the shipment
EORI number for sender and recipient
Incoterms for the shipment
Within an ideal invoicing system, these fields should be available when adding products, and at customer level the user should be able to flag if that specific customer "uses" those fields or not.
the invoices and packing slips for customers flagged as "Y" should display the additional fields of information, and those flagges as "N" should not.