Skip to main content

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 ?

 

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

Reply


Terms & ConditionsCookie settings