I) Generating Label/Invoice for a Single Order:


1. Click on the Orders tab.
2. Now, click on the Ready to Ship tab. Select the order for which you need to generate the label/invoice.

3. Now click on the little 'Print' button to download your label/invoice.




II) Generating Label/Invoice for a Bulk Order:


1. Click on the Orders tab.

2. Likewise, select all orders for which you need to generate bulk label/invoice.

3. Click on the 'Print' button and download your label/invoice in bulk.