To automatically print a Commercial Invoice, you will first want to create a business rule.‌

  1.  Create a Business Rule
  2.  In the Basics tab, Set the Event to occur After Shipment Label Prints. Name it "Print Commercial   Invoice".
  3.  Go to the Criteria Tab and add the following 2 criteria to the rule:‌

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‌    4. In the Actions tab, add an action with the following settings:‌

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NOTE: You can set the Generation Type to either:‌
  • Prompt (which will open the PDF in another tab as long as the pop-up blocker is disabled) OR
  • Print (which will print the document directly to a laser printer if a PDF printer is set up on this station and you are running the merchant app)
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Once done, click the Save Changes button on the top-right of the form.