Commercial invoices are necessary for customs' transportation and clearance processes. This document can be printed on the "Shipments" module. First, you need to select the shipment of the desired order for which you need to print the commercial invoice. Then, click on the three-dot menu and select "Commercial Invoice" from the "Print Outs".
Commercial Invoices can be printed for both WOs and SOs. Please note that the amount/total must be added to this report on the "Repair Value for Custom Purpose" field when editing the shipment of the order.
Commercial Invoices can be printed for both WOs and SOs. Please note that the amount/total must be added to this report on the "Repair Value for Custom Purpose" field when editing the shipment of the order.