How can I display the country of origin information for my products?

You can show the country of origin information for your products on documents like “Invoices, Drafts, Credit Notes, Packing Slips, and Return Forms by following the simple steps below.

  • Navigate to the ‘Template‘ section in the navigation bar, and choose the document type from the available sections.
  • Navigate to the “Product Details” section, scroll down, and activate the “Display Country of Origin” option.
  • Click on the “Save” button on the right top.

How can I display the fulfillment date on my invoices?

You can showcase the Product Fulfillment by following the simple steps below.

  • Click on the “Template” section in the navigation bar and select the “Invoice” section.
  • Navigate to the “Product Details” section, scroll down, and activate the “Display Product Fulfillment” option.
  • Click on the “Save” button on the right top.


When you activate the fields from the templates section, an issue date with a dummy date will be shown on the preview template to give an idea of how your invoices look with the actual data. 
If you did not add an issue date or due date to your orders from the Draft section, they will not be visible or printed on the invoices. Please always remember that even if you activate the necessary fields like Issue Date, and Due Date, for your invoice template, it will be visible on your invoices if the order status is set as “pending”.

 

How can I display the invoice total without tax?

You can show the invoice total without tax by following the simple steps below.

  • Click on the “Template” section in the navigation bar and select the “Invoice” section.
  • Navigate to the “Product Details” section, scroll down, and deactivate the “Display Total TAX” option.
  • Click on the “Save” button on the right top.

How can I display the last four digits of a credit card on my invoices?

You can show the last four digits of a credit card on your invoices by following the simple steps below.

  • Click on the “Template” section in the navigation bar and select the “Invoice” section.
  • Navigate to the “Product Details” section, scroll down, and activate the “Display Payment Method” option.
  • Click on the “Save” button on the right top.

How can I display the shipping company of an order on my invoices?

You can showcase the shipping company for an order on your invoices by following the simple steps below.

  • Click on the “Template” section in the navigation bar and select the “Invoice” section.
  • Navigate to the “Product Details” section, scroll down, and activate the “Display Shipping Carrier” option.
  • Click on the “Save” button on the right top.

How can I display the shipping cost on my invoices?

You can include the shipping cost on your invoices by following the straightforward steps below.

  • Click on the “Template” section in the navigation bar and select the “Invoice” section.
  • Navigate to the “Product Details” section, scroll down, and activate the “Display Total Shipping Price” option.
  • Click on the “Save” button on the right top.

How can I display the total item count on my invoices?

You can showcase the total item count on your invoices by following the straightforward steps below.

  • Click on the “Template” section in the navigation bar and select the “Invoice” section.
  • Navigate to the “Product Details” section, scroll down, and activate the “Display Total Item Count” option.
  • Click on the “Save” button on the right top.

How can I display the tracking numbers on my invoices?

You can showcase the tracking numbers on your invoices by following the uncomplicated steps below.

  • Click on the “Template” section in the navigation bar and select the “Invoice” section.
  • Navigate to the “Product Details” section, scroll down, and activate the “Display Tracking Number” option.
  • Click on the “Save” button on the right top.

How can I display the weight information of my products?

You can modify the weight type for your products by following the straightforward steps below.

  • Step 1: Click on the “Template” section in the Invoice Wizard navigation bar and choose the “Overview” headline.

  • Step 2: Scroll down and choose your preferred “Product Weight” type from the “Product Weight” options provided in the corresponding section. Then, click on the “Save” button located at the top right.

How can I print all my invoices at once?

Regrettably, “Printing” or “Downloading” all invoices simultaneously is not feasible. Currently, you can only “Download/Print” up to 50 invoices at once. The 50-order limit is imposed by “Shopify,” and unfortunately, it is beyond the control of apps to alter this constraint.


Crucial details regarding the bulk printing or downloading of invoices

In regular scenarios, handling up to 50 invoices usually proceeds without complications. However, introducing additional data might lead to prolonged processing times or unexpected issues with information printing. A common workaround for this challenge involves concealing product images, which can significantly enhance overall processing speed. If challenges persist after deactivating product images, you might consider disabling product variants or extra product details, such as product properties, within the “Templates” section for batch document processing. It’s essential to note that the 50-order limit is controlled by Shopify, and unfortunately, applications cannot modify this restriction.


We recommend utilizing our “Google Drive” feature to automatically upload your invoices throughout the month. This approach allows you to access all your invoices collectively without any complications.