Need to have commercial invoices show client details for 3PL.
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Current Problem
At present it shows warehouse details which is inacurate. We need this to show the client specific details for comercial invoices. The system has access to this information, but at present is not pulling them across.
Idea to resolve Problem
If there was an option for 3PL companies to pull the client data for the commercial invoices rather than the warehouse details
It would be good if they expanded the IOSS channel mapping to include the company, address, vat and Eori Number used for commercial invoices and courier booking digital submission. Alternatively change the custom commercial invoice setup so you can define by channel. We work with a 4pl client that wants one company on Mintsoft but has many clients with different info as well as companies with multiple entities.
There is a lot of work to do on commercial invoices post Brexit / IOSS. I've also raised several times that we need the ability to select the reason for export as if someone is exchanging an item we need to declare that as they have already paid duty / tax on the initial shipment and the second one is exempt.
Hi, Is this being looked at for a future build yet?
We're still having issues with this for our clients.
It would be good if they expanded the IOSS channel mapping to include the company, address, vat and Eori Number used for commercial invoices and courier booking digital submission. Alternatively change the custom commercial invoice setup so you can define by channel. We work with a 4pl client that wants one company on Mintsoft but has many clients with different info as well as companies with multiple entities.
There is a lot of work to do on commercial invoices post Brexit / IOSS. I've also raised several times that we need the ability to select the reason for export as if someone is exchanging an item we need to declare that as they have already paid duty / tax on the initial shipment and the second one is exempt.