DPD CSV EXPORT

1. Settings - Your Company

Click on "Your company"

2. DPD CSV EXPORT

To enable the functionality, tick the "DPD CSV EXPORT" feature

Save changes, by clicking on "Save".

3. Sales - Domestic invoices/Foreign invoices, select value in "Delivery type"

Functionality can be used when adding a new invoice.

Select "Domestic Invoices"

In the invoice, for the Delivery type, select DPD with COD or without COD

4. Creating and printing a .csv file

When labels or .csv file should be created, click on Sales/Reports

Click on Reports.

Select the DPD CSV export report. Select the date range and print the report.

A .csv file will be created, which should be imported into the DPD system for printing labels.