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Creating a Commercial Invoice

Commercial Invoices record goods being shipped, their declared value, and the terms of the transaction for customs clearance, duty calculations, and shipment records.

In Art Galleria, Commercial Invoices are separate from regular sales invoices and use their own numbering format. Creating a Commercial Invoice will not create or modify a sale, payment, commission, or export to your accounting system.

Example extract from a commercial invoice

This feature is turned off by default. To enable the Commercial Invoices feature in your account, go to Settings > Invoices Settings, and toggle on Commercial Invoices.

Commercial Invoice Fields

The below image shows the available fields on the Commercial Invoice.

No.

Element

Details

Mandatory?

1

Branding

Select to load logo and address details

2

Issue date

Commercial invoice creation date

3

Commercial invoice no.

Unique invoice reference

4

Status

Options include: Draft, Issued, Void

5

Currency

Select from your established currencies

6

Exporter

Sender/exporting party details

7

Consignee

Recipient/shipping contact

8

Importer

Buyer/importing party details

9

Reason for export

Purpose of export

10

Country of export

Origin country

11

Destination country

Delivery country

12

Inco terms

Shipping responsibility terms

13

Carrier

Shipping company

14

Tracking No.

Shipment tracking number

15

HS tariff code

Customs classification code

16

No. of packages

Number of parcels

17

Gross weight

Total weight with packaging

18

Net weight

Weight without packaging

19

Weight unit

Weight measurement unit

20

Add a new line

Select artworks from: All, Sold, Custom line

21

Declaration statement

Legal shipping statement

22

Notes

Additional shipment details


Creating a Commercial Invoice

You can create commercial invoices from scratch, or you can start by copying them from an existing sales invoice.

Copy from an existing Sales invoice

You can copy a Sales Invoice to a Commercial invoice in two places:

A

In Sales > Invoices, click the More Options (...) icon next to an existing invoice, and select New Commercial Invoice.

B

Scroll the bottom of any Sales Invoice and click Create Commercial Invoice.

Your draft Commercial Invoice will open.

Create from scratch

  1. Navigate to Sales > Commercials invoices > + New Commercial Invoice.

2. Fill in any relevant details, using the Add a new line button to add artworks, or any custom line items.

3. Once ready, click the Create Commercial Invoice button at the bottom left of the invoice.

4. Once created, commercial invoices appear in the Commercial Invoices tab within Sales. Click the More Options (...) icon next to any invoice to:

  • View

  • Edit

  • Void

  • Marked as issued

  • Download the PDF


Frequently Asked Questions

Who can access the Commercial Invoices feature?

Only users with Sales permissions, can create Commercial Invoices.

How do commercial invoices relate to sales invoices?

Commercial Invoices use their own numbering format and stay separate from regular sales invoices.

Creating a Commercial Invoice does not create or change a sale, payment, commission, or export to accounting. If a non-sold artwork is added, the document still does not create a sale.

What happens if I void a commercial invoice?

Void documents are locked and should be treated as cancelled shipping/customs paperwork.

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