To create a Commercial Invoice in Ticket, nShift Customer Service must first activate the document and the Details fields. Once this is done, you must fill in the Details fields in addition to the normal shipment information. 

1. Fill in the relevant fields under the Customs Article tab. Add an extra line if needed by clicking the plus button. The value in GoodsLineNo will connect the details line to a goods line. 
   
   
   
   
2. Next fill in the relevant fields in the Customs Information tab. Information in these fields apply to the entire shipment.
   
   
3. The Commercial invoice will be generated together with the label.