Navigation: Transactions > Consignments > Consignment details screen
The Commercial Invoice feature within Consignments lists the details of the shipment for you to send to your buyer.
To add the Commerical Invoice document to your consignment, simply click the Edit Consignment options drop down and select the Commerical Invoice in the Documents field.
If the Commercial Invoice does not appear as a document for you within the consignment, please contact the Support team via firstname.lastname@example.org to enable this document for you.
NB: Goods and Services Tax (GST) will be automatically applied to the Commercial Invoice if 'Add tax' was selected on the contract.
Learn more about adding tax to contracts here.