1. On the “Commercial Invoice” page, first check the buyer, trading conditions, currency, and linked PI order details. 2. Click the drop-down arrow next to “Reports” in the upper-right corner and select “System Native Version” to obtain a PDF/Excel report. If you need a custom format, select “Custom Report.” 3. Print from the report that is subsequently opened or obtained.
V5 新桌面版｜商業發票