Invoice/Packing List (Export)
You can create invoices and packing lists based on the sales records,
and also search for invoice numbers or dates to view the export history and progress.
Automatic generation of
Invoice/Packing List
- Import sales records to create invoices and packing lists.
- Automatically retrieve the information such as L/C Issuing Bank,
Shipper/Exporter, etc. when entering the customer. - Customize the template to the company's preferred format.
Export history management
- Email invoices and packing lists to overseas customers.
- Check the email sent history and see whether the customers have received the documents.
- Search slips based on invoice numbers and dates to track the progress status and history.