Certain carriers require a commercial invoice to be printed out and shipped along with the package. We do have the option to print your commercial invoices for each individual shipment, but if you process a high volume of orders you can process your orders in batches.
1. Go to the Batches tab on the Shipments page.
2. Select the batch you want to print the forms for.
3. Click Print and click Other Forms. If there are no other forms to print on the batch, Other Forms will be greyed out.
Once they print out, include them with the outbound shipments accordingly!