From the section My Profile you can edit your Profile Info and your main Preferences.
Let's see how the various sections work! 🔍
1. Sender Info 👤
By clicking on My Profile, you land on Sender Info. Here you'll be able to edit your profile address.
This address will be registered as your default Sender Address. However, you will be able to edit it every time you ship an order.
All fields are mandatory except Other fiscal ID.
Here the list of all the fields available:
Other fiscal ID
Vat Code - For USA companies you can add your EIN NUMBER.
📌 By filling Company name field, some Carriers will show this info as Sender Name.
- Change Sender Address 🔑
If you have various suppliers, and therefore various sender addresses, you can speed up choosing it for different orders with Change Sender Address.
You can change your sender address of all orders by clicking on the orange button Change Sender Address.
2. Invoice Info 🧾
From Invoice Info, you can change your Invoice Data and customize the layout.
To add your logo, simply click on Browse. Remember that you can add only jpg and png file with a max dimension 250 x 250 px. Square format is preferred.
You'll then have some additional options to customize your invoice even more, as Currency, Tracking or Translation Preferences.
To do so apply one or more of the following options:
Show items images inside invoices
Always use my main currency inside invoices, convert the order value if needed
Show tracking info inside invoices
Show export info inside invoices for international shipments
Use comma instead of dots for amounts
Disable invoice translation
Send invoices automatically
On the right side of the page, you can add some additional information for your customers inside the Invoice Footer.
You can also change your Invoice Number. This number is sequential, so if you add 6, the number of the next invoice will be 7.
To make sure the currency generated in invoices matches your currency preference on your profile, simply check the second box. If left unchecked, the currency selected while generating the invoice is used.
- Invoice Data
You can retrieve your invoice data from the blue button on the top right of the page. By clicking on it, sender info will be automatically retrieved and filled in.
3. Preferences ⚙️
From Preferences, you can edit some general settings.
General Preferences & Carrier Preferences
In General Preferences, you can set your favorite languages, dimensions, currency, weight.
📌 Weight preferences will only affect To Ship section.
📌 In case your language settings are not being correctly applied, change the browser language into the target language 🌐
In Carrier Preferences, instead, you can apply some visualization preferences such as:
Show tariffs with no VAT
Show article's details with images in the To ship page
Show article's details with images in the Your orders page
Check order data when shipping orders
Content description printed on the labels & Order reference printed on the labels
Content description printed on the labels: From this box you can choose what information to include inside your shipping labels as for example: Order description, ShippyPro order number or Marketplace order number shown, SKU and quantity and a Custom value.
📌 Please note that only one option can be selected from those listed above.
You can manage to add the custom value in Items Description field, but we can't guarantee that field length and label space will allow the action.
Order reference printed on the labels: You can choose whether to show ShippyPro, as well as transmit with your shipments' info, order number or Marketplace order number on the shipping labels.
Learn how you can add more informations on labels in details here:
Orders table ordering and reference & Archived orders
Orders table ordering and reference: Choose the order reference for which you'd like to sort your orders on Shipping Labels page, you can choose among ShippyPro order number, Marketplace order number, eBay order number and also Items SKU
Archive orders: You can archive orders for a maximum of 60 Days by default or you can change the days limit for a maximum of 120 Days.
4. Profile Picture 👤
Here you can easily change your profile picture. Remember to upload only jpg and png file with max dimension 250 x 250 px.
💡 In order for the image to be uploaded and displayed correctly, you should upload it in rectangular, NOT square format.
This picture will only be displayed inside your profile. From My Profile > Invoice Info, you can upload your logo to be displayed on your invoices.
5. Password 🗝
From this section, you can change your account password. You'll only need to enter your current password ad type a new one.
ShippyPro Teams allows you to manage all your Team members that have access to your account in a flexible and totally secure way, all in just a few clicks! ✨
This feature is only available with our Professional Plan.
By entering Teams main tab you have a generic overview of all your teammates.
Adding a new member to the Team is a matter of seconds.
Click on Create a new team and add then your teammate details:
For more details on how Teams work please take a look at our step-by-step guide here.
7. Notification Settings ⚡️
You can choose to be notified when a new order arrives, when your labels are ready to be printed or when a tracking gets on hold and need further assistance.
You'll be notified with a banner at the top of the page.
8. Print Preferences 🖨
Here you can edit your preferences. You can choose whether to print your labels in PDF or ZPL with a Thermal Printer.
You can also decide to print other shipping documents or commercial invoices after the shipping labels, as for example:
Print items card after labels - You'll print item details + item picture, one page for each item (no order details)
Print address card after labels - You'll print item details + order details (no item picture)
Print packing slip after labels - You'll print item details + order details + item picture
Print order summary after labels
Print invoices after labels
💡Note: to make these two latter options work you need to first select the orders and then click on Action > Crete invoice or Order Summary.
📌 The only format available for these two option is A4.