1
Today invoice posted for identified customer uses the primary customer address as invoice address even for cash&carry sales. The problem is that the address is used as a criteria for selecting the list code on the invoice that is used as a base for Intrastat reporting.
If a customer with primary address in Germany buys product in my Czech store, the sale is now reported as EU sale and it should be local sale.
STATUS DETAILS
Under Review
Administrator on 5/19/2022 8:14:48 PM
Thank you for the idea! We will consider this in our product backlog and update the status of your idea if/when it becomes a planned or completed feature!