How do I print HS codes on a commercial invoice in V5? Will an extra column be added?

1. After confirming the information on the “Commercial Invoice” tab, click “Reports” in the upper right. 2. In the V5 print dialog, confirm that “Print HS codes” is selected. It is selected by default. 3. If you are using the system native version, click the drop-down arrow next to “Reports”, select “System Native Version”, and confirm that “Print HS codes” is selected on the “Generate Report” screen. 4. Check the report contents, then use the printing function provided on the screen. The HS code is printed on the first line of each item's “Product Name (Product Description)” field. No extra column is added. 5. You can ask: “Where are HS codes printed on the commercial invoice?” The AI would reply: “They are printed on the first line of each item's ‘Product Name (Product Description)’ field. No extra column is added. Items without an HS code entered will not have one printed.”