Paperless invoicing

It is possible to send digital invoices to some carriers using Consignor.

1. In order to be able to complete all information needed for the invoice, the group ”Details” must be activated in the production view. Select "Tools", then select "Set up current view" and "Groups" and check the "Details" check box.

2. Under services, choose "Commercial Invoice (Paperless)" for UPS or "Paperless Trade" for DHL Express

3. Fill in information about the shipment including all of the information in the Details section. Note that there are two tabs: Article Info/Customs Information and Customs info.

4. Finish by clicking "Print"

If you are using import, you need to map the following fields: