Produce a shipping invoice with information such as, Brazilian taxes, customer attributes, organization attributes, operation types, legal justification messages, item attributes, freight carrier attributes, packaging attributes, accessory expenses, and the operation fiscal code

Reprint a shipping invoice

Cancel a shipping invoice

Control the document sequence number and issue date for a shipping invoice

Define a subseries and assign a document sequence to it

Use the issue date to calculate the due date for an invoice and account for the invoice in Receivables

Produce a complementary invoice