Export-specific information can be set on any product in Breww, such as net & gross weights, country of origin and commodity code for use on export invoices for customers outside of your domestic market. You can set these values when creating the product under Product -> Select product -> Actions -> Edit. You can also set degrees Plato for a beer product when managing a beer itself. Export-specific details will automatically pull through to all invoices raised for customers outside of your home country.

To show this extra information on an invoice, the invoice must be considered as an export (typically, the delivery country isn't the same as your country). Alternatively, you can opt for a customer's invoices to always show this information by editing the customer and ticking the "Always show export information on invoices" box (only brewery admins can set this).