In your Invoice Settings, you can now set your default Incoterms and Nature of Transaction Code (NoTC) for export invoices and this information will be shown on export invoices.

These account defaults can be overridden on a per-customer (in the Settings tab) and also a per-invoice basis. For export invoices, a breakdown will be shown at the top of the main order/invoice page in Breww too.

The export information will be shown by the declaration at the bottom.