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 ?
How to create invoice for custom process
+3
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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