How to customize invoice settings for your shipments?

Invoice Settings

The invoice settings in eShipz pertain specifically to the invoices generated by the eShipz platform for your outbound shipments to your customers. These are not related to invoices received from courier companies, but rather the documents you provide to your own customers.

Please follow the steps below to manage your invoice configurations:

Step 1 : Login to your eShipz Dashboard

Step 2 : Navigate to settings and click invoice settings

Step 3 : Add/Edit the changes as required

Step 4: Review all the details and click save.

Step 5: Create a new Shipment and download the invoice and review all the changes as per your requirement.

Note: Please note the changes made here are applicable only for the invoices of your shipments which you ship to your customers.

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