To generate an invoice

  1. Log in to your Browntape account
  2. Click on ‘Shipments’
  3. Click on ‘Batches’
  4. Under each created batch you will notice an option to print labels
  5. On clicking the drop arrow next to Labels you will be able to select the option ‘Invoices’

To customise an invoice

  1. Click on ‘Shipments’
  2. On the top right corner of the page you will see the Print Labels with dropdown.



  3. Tick the check boxes that you would like to include on the label
  4. 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
  5. For all your details to reflect in the system, your company information within Browntape needs to be up-to-date.
  6. You can do that by
    1. Clicking on ‘Channels’
    2. Click on ‘Settings’
    3. Click on ‘Edit Company Details’
    4. Fill out all the information in the form
  7. Your company information is ready to be used on Invoices and Rich labels