To reprint a commercial invoice using FedEx Ship Manager, follow these steps:
1. Log in to your FedEx Ship Manager account.
2. Go to the “Ship” tab and select “Create a Shipment.”
3. Enter the shipment details and select the option to create a commercial invoice.
4. Once the commercial invoice is generated, go to the “History” tab and select “Shipment History.”
5. Find the shipment for which you need to reprint the commercial invoice and click on it to open the details.
6. Look for the option to reprint the commercial invoice and follow the prompts to generate a new copy.
If you encounter any issues or need further assistance, you can also contact FedEx customer service for support.
1. How can I reprint a commercial invoice in FedEx Ship Manager?
You can reprint a commercial invoice in FedEx Ship Manager by selecting the “Ship History” tab, finding the shipment for which you need to reprint the invoice, and clicking on the “Reprint” button next to the shipment details. This will allow you to generate a new commercial invoice for the shipment.
2. Can I make changes to the commercial invoice before reprinting it in FedEx Ship Manager?
Yes, you can make changes to the commercial invoice before reprinting it in FedEx Ship Manager. After selecting the shipment in the “Ship History” tab, you can click on the “Edit” button next to the shipment details to make any necessary changes to the commercial invoice before reprinting it.
3. Is there a fee for reprinting a commercial invoice in FedEx Ship Manager?
There is no additional fee for reprinting a commercial invoice in FedEx Ship Manager. You can reprint the invoice as many times as needed without incurring any extra charges.