Reprinting invoice means the shipment is already in packed state, and reprinting shipping label implies that the shipment is in ready to ship state.
1- Search for a given shipment by selecting ‘Shipment’ on the main menu.
2- Search the required shipment under the respective status Packed (for invoice) or Ready to ship (for label).Click on the Shipment ID to open its details.
3- On the shipment details page, you can easily reprint invoice or shipping label in one click.
- For invoice
- For Label
Please Note: You can update an Invoice before reprinting it!
- Return Invoices / Credit Notes)
Credit Note in Uniware is the Return invoice for any order. All the orders for which return is generated will be managed with Return Code and when it is printed, it will show credit note invoice print.
To bulk print and download invoices in Pdf format. Click Here