What do you do with Errors when you send Invoices?: "No Invoice#, No Customer/Shipper Information, No Price"

It means: "The invoice can not be send if the above mentioned informations are missing."


Solution: click the Edit Order, then add the missing information, Save the changed info and try to send the invoice again. 

If you need Help or further assistance, please contact Support chat on the bottom right of the screen.

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