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: {{INVOICEDATE}}</td>
</tr>
<tr>
<td align="left" colspan="3">Order
Number: {{ORDERNUMBER}}</td>
</tr>
<tr>
<td colspan="2"> </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> </td>
</tr>
<tr>
<td valign="top" nowrap><b>Shipping
Address</b><br>
{{SHIPPINGADDRESS}}
</tr>
</table>
</td>
<td> </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> </td>
</tr>
<tr>
<td valign="top" nowrap><b>Billing
Address</b><br>
{{BILLINGADDRESS}}
</tr>
</table>
</td>
</tr>
<tr>
<td colspan="2"> </td>
</tr>
<tr>
<td valign="top" nowrap><b>Shipping
Method</b><br>
{{SHIPPINGMETHOD}}{{TRACKINGNUMBER}}</td>
<td> </td>
<td valign="top" nowrap><b>Payment
Method</b><br>
{{PAYMENTMETHOD}}</td>
</tr>
<tr>
<td colspan="3"> </td>
</tr>
<tr>
<td valign="top"><b>Shipping
Instructions</b><br>
{{SHIPPINGINSTRUCTIONS}}</td>
<td> </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 & 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> </td>
<td align=right> {{VATTABLE}} </td>
</tr>
</table>
</td>
</tr>
</table>
</div>
</body>