Invoices and documents

How to issue a packing list

Last updated: 2021-11-09


A packing list, known also as a shipping list, is a document that contains information about the elements of a package. 

To issue a packing list based on an invoice or a proforma invoice go to Income > All and select the document you want to be the base of the packing list. Open the preview and on the top menu click Print > Packing note.

You can promptly download or print the document.

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