Customs Invoice

From Version 8.197.90 there is a new purpose built Customs Invoice. If you would like this invoice to be sent to you please email Training

You can ensure that the customs invoice is always used for specific countries, see How To: Ensure that Customers from a Specified Country use the Customs Invoice.

The new Customs Invoice includes the following information:

To apply this report when sent from Training

  1. Save the file where all your Basic Reports are stored, usually on the K drive.
  2. Open Basic Reports.
  3. Open the Customs Invoice
  4. At the bottom of the dialog, use the green folder to locate the Customs Invoice Report that you saved above.
  5. Test that this works as required in your Test system.

See Also

Visit KhaosWikiX at to see the following:

Contact the Khaos Team