Sales & Receivables Setup
Prior to using the Customs Link Module the user needs to make sure that the Shipment on Invoice is checked in the Sales & Receivables Setup. To find the setup, search for it in the search window and click the option in the list.
![](../__attachments/2687992/image-20230127-093439.png?inst-v=d708e0b8-870e-4255-9db2-ff1bd3858bc6)
Check the Shipment on Invoice. This specifies if a posted shipment and a posted invoice are automatically created when you post an invoice.
![](../__attachments/2687992/image-20230127-092708.png?inst-v=d708e0b8-870e-4255-9db2-ff1bd3858bc6)