Printing Commercial Invoices
To Print a Commercial Invoice you will first want to create a business rule.
- Create a Business Rule
- In the Basics tab, Set the Event to occur After Shipment Label Prints. Name it "Print Commercial Invoice".
- Go to the Criteria Tab and add 2 criteria to the rule.
- The first criteria should like something like below so that only International shipments are targeted:
2. The second criteria should look like this, making sure that the Electronic Invoice did not send to the carrier (Deactive means the Electronic Invoice is not sending for the shipment):
3. In the Actions tab, add an action with the following settings:
NOTE: You can set the Generation Type to either:
- Prompt (which will open the PDF in another tab as long as the pop-up blocker is disabled) OR
- Print (which will print the document directly to a laser printer if a PDF printer is set up on this station and you are running the merchant app)