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# Auto Fill Commercial Invoice


# Creating and Using Commercial Invoice Items in ShipBoss
 
## Introduction
This article will guide you through using Commercial Invoice Items feature on ShipBoss, streamlining commercial invoice creation.
 
## Setting Up Commercial Invoice Items
 
### Accessing the Settings
1. Click your initial on the Ship Page's top right-hand corner.
2. Navigate to `Settings`.
3. Select `Commercial Invoice Items`.
 
### Creating a New Commercial Invoice Item
- Click `Create New Commercial Invoice Item`.
- Fill in the details:
  - Description
  - HTS Number
  - ECCN Number
  - Country of Origin
  - Quantity, Unit, Value per Unit
  - Total Weight, Total Price
- Click `Save`.
 
***Image Placement**: ![Commercial Invoice Item Creation Screen](https://image.link/commercial_invoice_creation.jpg)invoice_creation.jpg*_
 
## Using Saved Commercial Invoice Items
 
### Adding Items to a Commercial Invoice
- Start typing the item's description in the invoice creation field.
- Select from the dropdown that appears.
 
### Automatic Field Population
The selected item's saved values auto-populate in the Ship Page.
 
***Image Placement**: ![Dropdown Feature with Saved Invoice Items](https://image.link/dropdown_feature.jpg)feature.jpg*_
 
## Conclusion
This feature increases efficiency by reducing repetitive data entry for commercial invoices. Contact our support team for further assistance or feedback.