How to create invoice for custom process

  • 29 July 2020
  • 1 reply
  • 155 views

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When customer order is oversea customer, customer need to conduct custom clearance process.

In this process, there is requirement to send non-commercial invoice.

 

Is there any function to print non-commercial invoice before customer order shipping ?

 


1 reply

Userlevel 4
Badge +7

Hi.

I think you are referring to Proforma Invoice. On Customer Order window, you can just RMB and Print Pro Forma Invoice.

I hope this will resolve your query,

 

Regards

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