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?
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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)
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