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How to Use the Do Not Print Invoice Automation Rule

You can opt out of printing order invoices using an automation rule when shipping from shipping.shiphero.com. This lets you skip invoice printing even when the Print Invoice button is clicked — useful for 3PLs with clients who don't want invoices included with orders.

Clicking Print invoice & labels or Print invoice will briefly show the spinner on the button, but nothing will print.

printinvoicebutton.png

How to Set It Up

  1. Go to Orders > Automation Rules.
  2. Click Create New Rule.
  3. Select a Trigger from the dropdown.
  4. Select Do not print invoice from the Action dropdown.
  5. Click Create to save the rule.

Automation rules apply to orders created after the rule is saved. For more information, see How to Use Automation Rules.

How to Manually Print an Invoice

The Do not print invoice rule does not affect viewing invoices from the order detail page. To view or print an invoice manually:

  1. Go to Orders > Manage Orders.
  2. Open the Order Number.
  3. Scroll to Actions on the right side of the page.
  4. Click View Invoice.
  5. The invoice opens in a new tab. Click Print.
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