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How we set the EORI/VAT filed for European customer to fill in for new orders?

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I couldn’t identify where the exact location we can set the EORI / VAT tax field for European customers to input into their EORI/VAT number, maybe we need to input country by country manually. Can you help clarify?

Reply 1 (1)
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Please tell me your transaction from A to Z, i will help you