CREATING INVOICES FOR CN DROPSHIP ITEMS

• If the customer is requesting a Tax Invoice for any order containing CN dropship item (item/s from China, Supplier: GZDS, SKUs under Steve, Sarya & Skye), we cannot just export the Backend Invoice directly and provide it to the customer because there is no GST included in the invoice. Below are the instructions on how to create the invoice needed for CN Dropship items.

In the Print Invoice button, you will see GLOBALOUTLET invoice

Paste the address to this new window/tab and you can get the invoice with GST on it. Just simply add &gst=1 in the address

For the same example, https://admin.crazysales.com.au/admininvoice.php?orderID=96147590&gst=1

For Multiple SKU's Please click Print Invoice button and choose the GLOBALOUTLET invoice

In the pop-out window, copy the whole address and open a new window / tab

Paste the address to this new window/tab and you can get the invoice with GST on it. Just simply add &gst=1 in the address

For the same example, https://admin.crazysales.com.au/admininvoice.php?orderID=98187933&gst=1

PS If cannot follow the instructions, you can message SME Nikkie for assistance