We deal with a UK vendor; however, goods ordered from them always come from Spain. So, although we want to show the vendor as having a UK address, we want the receipts to appear on the Intrastat report.
One idea was to set up a country code something like…
Code “UK/ES”… Name “UK”… EU Code “ES”… Intrastat Code “ES”.
Has anyone tried this? Or, is there a better solution?