[A] To add the package list to the invoice. Go to invoice for which you wanted to add a package. and then click on the "Other Actions" button.

[B] From the drop-down list select "Package List".

[C] If you want to add a package for each item then click on "Import item from Invoice".

[D] Fill up all the details of the package, and click on "save and send".

[E] If you want to enter details of Common packages for all items. Do not click "Import Item from Invoice". Fill the details as follows:

[F] Click the add button to get more rows for adding more than one packages. At the end click on the "Save and Send" button.

[G] This will save the package list to your invoice.

Keywords: Package list, Invoice