This might be a quick one but I am trying to add HS Tariff Codes & Country of Origin to the invoice template.
It is not shown as an option in the liquid variable reference list.
Can anybody help please.
As GB has now left the European Market we are required to quote this information on packets sent around the world.
Thanks in advance for your help.
Hi @Dan_Redhead ,
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We suggest you see this thread for assistance, should you need a more hands-on approach do let us know! We'll try to help as much as possible.