If you mainly ship your packages using DHL, you can specify an address for the DHL package list and indicate whether article weights are required in the corresponding section at "Admin > System settings > Documents". To enable this setting, you must enter a default weight that will be used if the article itself has no weight value. This ensures that all articles are included on the package list.
In the section "Company logo" at "Admin > System settings > Documents", you can define a company logo that will then be printed on the documents whenever the channel does not require a different logo to be printed.
ATTENTION:
Without a logo, you cannot print invoices, delivery notes and other documents. If required, the logo may also be printed on shipping and return labels (if not defined otherwise by the channel).
For your own shop, you can specify whether or not the logo will appear on the delivery note in the "Shipping Labels" section.
At the bottom of the page, you can store your own logo for each channel if you sell your articles with different logos on various channels.
In the section "Additional documents (PDF)" (see Figure 1) you can define other (non-standard) documents, which are to be created automatically when printing delivery notes or invoices.
1.Select, whether the additional document is to be printed along with the delivery notes or invoices and select the channel for which it is intended.
2.Click "Choose file" to select the appropriate PDF file from your system.
3.Confirm by clicking "Save".
4.After configuration, the additional documents are listed in a table preceding the configuration section.
Note that these additional documents are channel-specific.
