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.