Set specific nocnoc invoice

Set up the nocnoc-specific invoice template in Sellercloud for consolidated shipments.

For consolidated shipments, each order needs to include a nocnoc-specific invoice so the warehouse can identify and process it correctly. nocnoc provides a ready-to-use Word template that you upload to Sellercloud once, and from that point on you can generate and print invoices directly from any order.

This is done using Sellercloud’s Word2PDF feature, which lets you upload a Word template and generate PDF invoices from it on demand.

Step 1 — Get the nocnoc template

Download the nocnoc invoice template.

Download template →

Step 2 — Upload the template to Sellercloud

1. Open your nocnoc company settings

   Go to Settings → Companies and open your nocnoc-designated company.

2. Open Invoice Settings

   Click Toolbox → Invoice Settings → Edit.

3. Select Word2PDF

   In the Invoice Type dropdown, select Word2PDF across all three panels — Standard Packing Slip, Order Form Packing Slip, and Wholesale Packing Slip.

   
4. Upload the template

   Upload the nocnoc template file using the upload option next to the Word2PDF setting.

5. Save

   Click Save.

Step 3 — Print the invoice for an order

Once the template is configured, you can print a PDF invoice in two ways:

1. Order Details page — open the order → click the Actions menu → select Print Invoice to PDF → Go
2. Manage Orders page — select the order → click the Actions menu → Print Invoice to PDF → Go

Print one invoice per nocnoc order and include it inside the corresponding package before shipping the consolidated shipment to nocnoc’s warehouse.

Have a question about this integration? Contact our support team →