Current Problem
We would like the ability to change on the Commercial Invoice the Reason for Sending as we send Promotional goods and these are not sold |
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Idea to resolve Problem | Option to choose what to put or the ability to change it completely |
Duplicate idea of MST-I-369
Believe this is linked to my request MST-I-167 - we need to be able to do this as a result of Brexit / IOSS changes