1. Enabling MyGLS - export of CSV file

Enable GLS Connect in Settings/Your Company

Select your company

Tick "GLS Connect"

Save changes in settings by clicking on "Save"

2. Sales - Domestic/Foreign Invoices - select a value in "Delivery type"

Select "Domestic Invoices"

On the invoice, in the Delivery type field, select one of the following: 

- GLS COD (COD payment will be requested from the recipient)

- GLS without COD (customer already paid)

3. Creating and printing .csv file for MyGLS program 

When labels should be created, or in other words, a .csv file with data should be exported, click on Sales/Reports and select GLS Connect report. Select the date range and print the report.

A .csv file will be created, which should be imported into MyGLS for label printing. 

Useful links:

- Importing data for GLS Connect

- Adding invoices for domestic customers

- Adding a delivery note