We also ship internationally, but whenever I do, I have to ship it outside of Shipstation so that I can create proforma invoice, since I do not need a Commercial Invoice to send to our final buyers, this also avoids them paying higher duties. Since a Commercial Invoice is for B2B and not B2C.
Therefore can we have a 'Document' option to print out an Invoice as same as 'Commercial' Invoice but titled 'Proforma Invoice' and have only the shipping section removed from it.
Attached is the format from DHL.com
E-logix Business Services commented
I think SS should be able to replicate info from the PL and allow us to Create Commercial Invouice as well as International Invoice.
For the Invoice just generate another Invoice# as they do for the Order# and thats it. Same Form layout Different name and Number.