What’s Wizard Labs: Bulk Image Upload?

Wizard Labs: Bulk Image Upload is a Shopify app designed to help store owners upload product images in bulk directly from the Cloud. It simplifies the process of managing product images by offering features like automatic matching based on SKUs and barcodes.

How can I create packing slips?

You can learn how to create the “Packing Slip” with the following simple steps.

Invoice Wizard

  • Click on the orders section in our app’s navigation bar.
  • Select the order for which you wish to generate a “Packing Slip.”
  • Choose the action you wish to perform.
  • Click on the “Packing Slip” section from the dropdown menu.

Shopify Store Admin

  • Select the order for which you wish to generate a “Packing Slip.”
  • Click on the  ***(More Actions) button.”
  • Click on one of the “Packing Slip” options from the dropdown menu.

Additionally, you have the option to process Packing Slips directly from the Shopify Order Details page.

Shopify Order Details

  • Click on the “Orders” section in Shopify’s navigation bar.
  • Click on the order for which you wish to generate a “Packing Slip.”

  • Click on the “More Actions” button.
  • Choose the action(Print, Send, Download) you wish to perform.

 

 

How can I connect my account to cloud?

You can learn how to connect your account to the cloud feature for document management by watching the video below.


You can link your “Invoice Wizard” account to your “Google Drive” to automatically upload your invoices. Other document types can be manually uploaded from the app’s Orders grid.

  • Navigate to the “Settings” section in our app’s navigation bar. Next, click on the “Upload Settings” button.

  • Click on the “Google Drive” button and enter your Google account information.

Configuring Google Drive Settings in “Invoice Wizard.”

  • Within the “Invoice Uploading Options” section, you can customize the conditions that dictate when and under which specific conditions your invoices will be uploaded to Google Drive.

  • Once the setup is complete, you can manually upload invoices from the Order section. Choose the orders you wish to manually upload, click the Upload button, and select the “Invoice” section.

How can I create return forms?

You can learn how to create the “Return Forms” with the following simple steps.


Our application supports downloading, printing, and uploading “Return Forms.” However, the feature to send “Return Forms” is not yet available.


  • Select the “Orders” option in the Navigation bar of our application.
  • Choose the order you wish to create a “Return Form.
  • Please select the action you wish to perform.
  • Choose the “Return Form” section from the dropdown menu.

 

How can I display barcodes on my invoices?

Follow the steps below to learn how to display “Barcodes” on your invoices.

Generate “Barcodes” for your orders.

  • Click on the “Template” section in our app’s navigation bar. Then, select the “Invoice” section.
  • Navigate to the “Barcodes & QR Codes” section, scroll down, and enable the “Display Order Barcode” option.
  • Click on the “Save” button on the right top.

Generate “Barcodes” for each product.

  • Click on the ‘Template’ section in our app’s navigation bar. Then, select the “Invoice” section.
  • Navigate to the “Barcodes & QR Codes” section, scroll down, and enable the “Display Product Barcode” option.
  • Click on the “Save” button on the right top.


You can choose to display Barcodes as text only, image only, or both text and image.


 

How can I display order tags on my invoices?

To display your “Order Tags” on your invoice, please submit a ticket to our support team through the “Help Center” section of our app. Kindly specify where you would like the information to appear on your invoices and provide an example order number that includes an order tag in your support ticket.


If you want to showcase your product tags, click here to access more information


 

How can I change the title of the invoice email content?

You can modify the title of the invoice email content by following the simple steps below.

  • Start by navigating to the “Settings” section of our app.
  • Click on the “Mail Settings” button and select the “Invoice” option.

  • Personalize the E-mail title in the “Email Subject” field. Then, Click on the “Save” button at the top right.

For more detailed information on editing email content, click on this link.

How can I customize customer details on my invoices?

You can personalize customer details on your invoices by following these straightforward steps.

  • For customizing “Customer Details” navigate to the “Template” section, and then, Click on the “Order Details” section.

  • After clicking on the “Invoice Details” section, scroll down and customize the “Shipping Address,” “Customer Address,” and “Billing Address” according to your preferences.
  • Click on the “Save” button at the top right.