• After you select an order for shipment, click [Upload invoice Download Excel sheet] to download the sheet.

• Enter the courier code, courier name, and the number of the invoice in the downloaded Excel sheet.

※ The courier code can be viewed at [Upload invoice number] menu ->[Courier code list ]

• Upload invoice number

• When you click 'upload invoice', the upload pop-up is created.
• After selecting a file, select an invoice input file
• Click 'upload file' button to upload your Excel sheet with invoice numbers
• After uploading a file, click 'upload file / save invoice number to complete uploading invoice number in a batch.