Hi all,
I need to send a number of PP Paid Invoices from a period of up to 18 months ago to another person to enable this person ( a freight forwarding/consolidator in another country ) to prepare the consolidated package ready to be sent to me . This is for the purpose of advising customs of the contents and that the items are paid for and for this freight forwarder to work out their fee for providing this service ( their service fee is a percentage based on amounts paid for individual items and consolidating and forwarding ).
I can't seem to find any link or any way of forwarding on a PP Paid Invoice to another person or if their is a way of doing it short of simply doing a cut and paste and then emailing ?
Any help or advice appreciated as I am a bit computer/technology illiterate when it comes to these things.
Thanks in advance.
