TTC Global FAQ

1) Go to the screen: MENU > Shipping Documents > Shipping Doc (Seller)/ (Buyer)

2) Input the conditions to filter the desired records and click ‘DOWNLOAD SHIPPING DOC DATA’

3) Select ONLY 'Shipping documents cover' to download invoice list (without parts); if 'Attached by part' is selected, only up to 12 items selected on the screen may be downloaded at 1 time.

* "Created Date" is compulsory and start~end date must be within 1 month.

* To download all filtered invoices across multiple pages, do NOT select the checkboxes. Otherwise, only selected invoices in 1 page will be downloaded.