How are Quickbooks going to update their invoice/Delivery Note layout to accommodate the extra columns required on an export invoice? i.e., Country of Origin, Customs Tariff No. etc.
Some invoices need many separate lines for these entries.
At the moment we are having to run a dual system for Import/Export documents and then post the minimum details onto the Quickbooks ledger - taking twice as long.
Would welcome other peoples problems and solutions for this.
