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    Customer Packing Slips

    Packing Slips are issued to include with the dispatch of goods to customers, itemising the goods contained in the delivery package.

    To print a Packing Slip go to the Customer Invoices screen in the Customers module. At the end of the row of the invoice, select the spill menu to expand the menu and select Packing Slip.

    Alternatively, from within the invoice, select ...More Options from the toolbar and choose Packing Slip.

    The packing slip is automatically created. Print or download to use.

    Priced Packing Slip

    There is an "Include pricing on Packing Slip" under the Terms tab of a Customer account. Using the Packing Slip (Standard) - Portrait report option in Settings > Reports > Customer Packing Slip will use this setting to determine whether the customer will see prices on the packing slip. This setting is off by default for new customers.

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