Customs office

The configuration, when set to true, enables the screen “customs office” in root data. The custom offices you work with are added in this screen. For more details on the customs office, you can check the article

customs_offices: true/false

Example of customs office screen in rootdata

The configuration also enables the field “Customs office” on the order screen, where the customs office added can be selected. This allows you to associate a customs office with an order.

Example of customs office field on order screen.
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Updated on November 4, 2024

FAQ'S

Accounts and Financial

  • Unable to find invoice for export in current month

    Invoices are displayed on the export screen in a particular month. The month of the invoice is taken from the invoice date and not from another date, such as the due date.

    The invoice date is therefore leading in terms of month for export periods. For example: Invoice date 22-05-2022 and due date 15-06-2022. This invoice will appear in the export under the month May.