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  • A new row with the invoice details comes on the dashboard.

  • Click on the kebab menu under the Actions Column after the Status changes from Pending → Completed, and select from the followingoptions:

    • Download Excel - To download the invoice in form of an Excel sheet with details of all consignments.

    • Download PDF - To download the invoice in form of a PDF with an overall detail of billing.

    • Send Invoice - To send the invoice it to the customer.

  • Upon clicking the above options, the file is downloaded, and you have your invoice ready.

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