How to add the HS code on invoices?

Question

*When I’m selling at export, I have to specify the HS code of the products. By default, this code is visible on delivery slips but not on invoices. How to add this code on invoices only for export sales?*

Coline Geury (coge) · Accepted Answer

1. First, you need to have the studio module installed.
2. Go to the accounting application, and open a customer invoice.
3. Open the studio module, and in reports, open the “Invoices” report
4. On the report, add a field column with the expression “line (Journal Item) > Product > HS Code
5. To display this new field only for export sales, add a condition that the column should only be visible if the fiscal position of the partner is equal to Export (“Régime Extra-Communautaire” in Belgium)

Related Posts	Replies	Views
How to deal with lock dates? Solved accounting quickstart	1 Aug 23	16060
How to record the partial deductibility of taxes (Belgium) Solved accounting quickstart	3 Aug 23	2822
How to define cash discount (escompte/korting) in Belgium? Solved accounting quickstart	2 May 24	4672
How to extract suppliers’ payment in XML format? Solved accounting quickstart	1 Sep 24	2922
How to correct currency in the past if you forgot to activate Automatic Currency Rates? Solved accounting quickstart	1 Aug 24	1101

This question has been flagged

Enjoying the discussion? Don't just read, join in!