• Information Page

Printing an Invoice with a removable customer address label from Channel Advisor

With the www.integratedlabels.co.uk invoice integrated label paper software for Channel Advisor you can include an additional peel off label with your customer address on to stick to your parcels or letters. Because the label is on the same document that you pick and pack from it improves the efficiency of your packing process and saves you time. There is also less chance of the wrong goods being sent to the customer. There are no new Channel Advisor procedures to learn as you print your packing slip in the same way that you currently do.

To setup Channel Advisor to use the invoice paper use the following procedure.

1. Go to Sales->Settings->Invoice Template
2. In the Invoice HTML Template take a backup of the existing HTML.(save to a text file on your PC), in case there are any problems.
3. Replace the HTML with the text shown below

NOTE: Thisis designed for IL1 paper. If you require a custom template for IL2 or IL2P please contact us.

<body> <div class="squares-background"> <div class="top-grey-bar" style="background: #c00;"> <div class="centered"> <ul> <li class="home">Information Page</li> </ul> </div> </div> <div class="centered"> <div class="header-area"> <div class="logo"> <img src="integrated-labels-logo.png" width="532" height="89" alt="Integrated Labels" /> </div> </div> <div class="home-white-box" style="background: #fff;">
<div style="{{PAGEBREAK}}page-break-inside:avoid">
<table border=0 width="650" height="900" cellspacing=0 cellpadding=0>
<tr valign=top>
<td valign=top>
<center>
<table width="850" border="0">
<tr>
<td width="55%">
<center>
{{INVOICE IMAGE}}
</center>
<br>
<!--{{HEADERHTML}}--> </td>
<td width="45%" valign="top">
<div align="right"><br>
<br><br><br><br><br><br><br>
<b><font size="4" face="Verdana, Arial, Helvetica, sans-serif">{{SHIPPINGADDRESS}}</font></b><br>
<br>
<br>
<br>
</div>
</td>
</tr>
</table>

</center>
<table border="0" width="650" cellpadding="0" cellspacing="0">
<tr>
<td align="left" colspan="3"><b>{{COMPANYNAME}}</b></td>
</tr>
<tr>
<td align="left" colspan="3">Invoice Date:&nbsp;{{INVOICEDATE}}</td>
</tr>
<tr>
<td align="left" colspan="3">Order Number:&nbsp;{{ORDERNUMBER}}</td>
</tr>
<tr>
<td colspan="2">&nbsp;</td>
</tr>
<tr>
<td valign="top" width="50%">
<table cellpadding="0" cellspacing="0" border="0" width=100%>
<tr bgcolor="#000000">
<td valign=middle><img src="http://merchant.channeladvisor.com/i/1p.gif" height=20 width=5 align=absmiddle><b><font style="color:#FFFFFF;font-size:11px">Shipping
Summary</font></b></td>
</tr>
<tr>
<td>&nbsp;</td>
</tr>
<tr>
<td valign="top" nowrap><b>Shipping Address</b><br>
{{SHIPPINGADDRESS}}
</tr>
</table>
</td>
<td>&nbsp;</td>
<td valign="top" width="50%">
<table cellpadding="0" cellspacing="0" border="0" width=100%>
<tr bgcolor="#000000">
<td valign=middle><img src="http://merchant.channeladvisor.com/i/1p.gif" height=20 width=5 align=absmiddle><b><font style="color:#FFFFFF;font-size:11px">Billing
Summary</font></b></td>
</tr>
<tr>
<td>&nbsp;</td>
</tr>
<tr>
<td valign="top" nowrap><b>Billing Address</b><br>
{{BILLINGADDRESS}}
</tr>
</table>
</td>
</tr>
<tr>
<td colspan="2">&nbsp;</td>
</tr>
<tr>
<td valign="top" nowrap><b>Shipping Method</b><br>
{{SHIPPINGMETHOD}}{{TRACKINGNUMBER}}</td>
<td>&nbsp;</td>
<td valign="top" nowrap><b>Payment Method</b><br>
{{PAYMENTMETHOD}}</td>
</tr>
<tr>
<td colspan="3">&nbsp;</td>
</tr>
<tr>
<td valign="top"><b>Shipping Instructions</b><br>
{{SHIPPINGINSTRUCTIONS}}</td>
<td>&nbsp;</td>
<td valign="top" nowrap><b>Additional Info</b><br>
<table cellpadding="0" cellspacing="0" border="0" width="312" id="Table2">
<tr>
<td>Marketplace user:</td>
<td>{{MARKETPLACEUSER}}</td>
</tr>
<tr>
<td>Marketplace e-mail:</td>
<td>{{MARKETPLACEEMAIL}}</td>
</tr>
{{CUSTOMFIELDS}}
</table>
</td>
</tr>
</table>
<br>
<table border=0 width=100% cellpadding=0 cellspacing=0>
<tr bgcolor="#000000">
<td valign=middle><img src="http://merchant.channeladvisor.com/i/1p.gif" height=20 width=5 align=absmiddle><b><font style="color:#FFFFFF;font-size:11px">Item
Summary</font></b></td>
</tr>
</table>
<table border=1 width=650 cellpadding=2 cellspacing=0>
<tr bgcolor="#cccccc" align=center>
<td width=75><b><u>SKU</u></b></td>
<td width=30><b><u>Qty</u></b></td>
<td align=left width=370><b><u>Description</u></b></td>
<td width=60><b><u>Unit Cost</u></b></td>
<td width=60><b><u>Amount</u></b></td>
</tr>
{{LINEITEMSHTML}}
</table>
<table border="0" width="650" cellpadding="0" cellspacing="0">
<tr>
<td align="right">
<table border="0" width="200" cellpadding="2" cellspacing="0">
<tr bgcolor=#DDDDDD>
<td><b>Sub-Total</b></td>
<td nowrap align=right>{{ORDERSUBTOTALAMOUNT}}</td>
</tr>
<tr bgcolor=#EEEEEE>
<td><b>Tax</b></td>
<td nowrap align=right>{{ORDERTAXAMOUNT}}</td>
</tr>
<tr bgcolor=#DDDDDD>
<td><b>Shipping &amp; Handling</b></td>
<td nowrap align=right>{{ORDERSHIPPINGAMOUNT}}</td>
</tr>
<tr bgcolor=#EEEEEE>
<td><b>Insurance</b></td>
<td nowrap align=right>{{ORDERINSURANCEAMOUNT}}</td>
</tr>
<tr bgcolor=#DDDDDD>
<td><b>Addl Cost/Discount</b></td>
<td nowrap align=right>{{ORDERADDITIONALAMOUNT}}</td>
</tr>
<tr bgcolor=#EEEEEE>
<td><b>Promotion Discount</b></td>
<td nowrap align=right>{{ORDERPROMOTIONALDISCOUNT}}</td>
</tr>
<tr bgcolor=#DDDDDD>
<td><b>Opt In Discount</b></td>
<td nowrap align=right>{{ORDEROPTINDISCOUNT}}</td>
</tr>
<tr bgcolor=#EEEEEE>
<td><b>Invoice Total</b></td>
<td align=right><b>{{INVOICETOTAL}}</b></td>
</tr>
</table>
</td>
</tr>
</table>
<br>
<table border="0" width="650" cellpadding="0" cellspacing="0">
<tr>
<td align="right"> <font face="Verdana" size="1">Thank you for shopping
with {COPCOMPANYNAME}.</font> </td>
<td>&nbsp;&nbsp;</td>
<td align=right> {{VATTABLE}} </td>
</tr>
</table>
</td>
</tr>
</table>
</div>
</body>