Commercial Invoice

Screen Path: Entity>Carrier Management

Commercial Invoice is provided on two different formats by carriers. The first one is electronic and the information about the order is stored on the label with that way. This label types only supported by some countries. The rest of them require a commercial invoice as a document. There is 2 different way to manage these processes on Logiwa.

This feature is only available for FedEx and DHL Express.

Electronic Commercial Invoice

If the recipient country supports the electronic commercial invoice, the system will generate a label with that. You don't need to do anything extra on these orders.

Commercial Invoice as Document

If the recipient country does not support the electronic commercial invoice, the system will generate a standard carrier label. In this case, you are able to generate a commercial invoice with two different way. 

1. If you want to print commercial invoice via carrier label, on the carrier management screen, you need to turn "Print International Documents with label?" parameter on. 
2. If you don't want to print commercial invoice via carrier label, on the carrier management screen, you need to turn "Print International Documents with label?" parameter off.
   
   
   
   

The standard commercial invoice will be created whenever you generate an international label on the system. You can reach these document through Shipment Order screen. Select your order then click the download document function. 

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