Ups invoice validation is not automatic, for this reason you'll need to follow some simple passages to ship your orders correctly.

Don't worry, we're here to guide you step by step! 🙌

You can actually proceed in two different ways:

When creating the Shipment 📤

To have your invoice number added to the invoice created together with the Label, you'll need to add it during Shipment Creation from To Ship section.

Proceed as usual till the Carrier selection step, then click on +Carriers Option > UPS INVOICE NUMBER and Save.

However, this procedure it's not necessary in case you upload your ETD invoice before the creation of the shipment.

Click here to know how to generate and attach your ETD Documents.

Upload ETD first 📄

By uploading your Paperless invoice first, it will be automatically attached to the shipment, therefore UPS won't generate any invoice with the label.

So your invoices will be correctly validated and ready to be shipped with your orders.🎈

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