Activate Customs Invoice
This document describes how to setup LogTrade Connect for Dynamics NAV to work with customs invoices. This workflow can be manual or automatic based on the quality of your item base data. It is possible to create customs invoices automatically and send them electronic to the carrier based on the items that you ship. You can work with different invoice layouts if the invoice needs to be printed. It is important to do the settings correct to achieve a simple process handled on the warehouse when shipping to eliminate errors and get an efficient process.