To generate your label/invoice, please follow the steps below:

  1. Log in to your seller panel
  2. Go to 'My Sales' tab from the left menu and click on 'Action Pending' from the drop-down
  3. Click on 'Accept' to accept your order.
  4. A new pop-up window will appear. Enter your invoice no. 
  5. Click on 'Ship with Kraftly'
  6. Now, click on 'Print Shipping Label and Invoice'
  7. Go ahead and print your invoice

Note: It is advisable to paste unique label/invoice on every shipment to dispatch it successfully without creating any confusion at the logistic partner's end.

If you're stuck, you can always reach out to us by using the chat option in the bottom right corner of your Kraftly Seller Panel. We're here to help!

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