How can I send Billing & Shipping documents from an Order?

cieTrade.net provides documents that can be printed or directly emailed out of the system, from a Sales Order or Purchase Order. 

After you save your Order, click on the Documents tab > New Document. 

From the Sales Order, you can generate a Pro Forma Invoice, or Print Sales Order to send to your Customer.

From the Purchase Order, you can generate a Booking Instruction or Print Purchase Order to send to your Supplier. 

Please Note: if you order is a Contract Order, you will also be able to generate a Sales Price Confirmation or Purchase Price Confirmation document. 

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