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Hello,
On the commercial invoice, I see the country of origin defaults to the shipping country. However our products are actually imported from another country. If we have postmeta for the country of origin can we replace the country of origin on the invoice?
Thank you,
Lawrence -
Hi Drew,
The country of origin defaults to the shipper country.
We can provide you a mechanism to put in the country of origin for at the product level.We would like to take this conversation via ticket if you are fine with this.
Let us know if you have any query
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