Inventory Shipping- Invoice

Customer Invoices can be emailed or individually printed directly from a Brokerage Worksheet. On the Inventory Shipping Worksheet, the Invoice document can be found in the Documents tab > New Document or under the More Actions drop down. When preparing this document, default information is transferred directly from the Inventory Shipping Worksheet.

If you have additional questions, please contact the Support Team via email to support@cietrade.net.