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)
A. 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.
B. Generating Label/Invoice in Bulk from Bulk Actions
1. Go to 'Tools' from your left-menu and click on 'Bulk Actions'
2. Enter the Order ID(s) or the tracking numbers for which you would like to print label or invoice in bulk
3. Select print label/invoice and click on 'Submit' to proceed.