Introduction

Onport has a feature that allows customization of invoice PDFs in terms of ship-to, invoice-to and label changes.

How to customize the ship-to and invoice-to addresses 

1. Go to Integrations > your store > select your channel;
2. Go to the Order processing tab and scroll down until Invoice PDFs;
3. By enabling the two new settings — "Override the ship-to address for customer invoices" and "Override the invoice-to address for customer invoices" — you'll be able to edit the data you wish to override:

How to customize the label to "invoiced from"

1. Go to Contacts > Dropship Providers > choose vendor > Tax tab;
2. Under "Packing Slip from label", select INVOICEDFROM; 
3. The INVOICEDFROM address will show the address that has been inserted for your warehouse on the Onport platform:

❗️If you wish for the address in the top left of the PDF to disappear, it should be edited here — https://app.jetti.io/packing-slip. This will update the invoice PDFs.