How to customize invoices?
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Modified on: Fri, 13 Mar, 2015 at 4:54 PM
To generate an invoice
-
Log in
to your Browntape account
-
Click on
‘Shipments’
-
Click on
‘Batches’
-
Under
each created batch you will notice an option to print labels
-
On
clicking the drop arrow next to Labels you will be able to select the option
‘Invoices’
To customise an invoice
-
Click on ‘Shipments’
-
On the top right corner of the page you will see the Print Labels with dropdown.

-
Tick the check boxes that you would like to include on the
label
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Label comment allows you to add a short message on the
invoice. However, the message only appears on Invoices and Rich labels; 2 per
page
-
For all your details to reflect in the system, your company
information within Browntape needs to be up-to-date.
-
You can do that by
- Clicking on ‘Channels’
- Click on ‘Settings’
- Click on ‘Edit Company Details’
- Fill out all the information in the form
-
Your company information is ready to be used on Invoices and
Rich labels
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