Avoid Wrong Invoices in Seller Flex Orders Automatically

Why Mix-Ups Happen

• Different Order :

  The invoice PDF is not in the same order as the labels.

• Multi-Page Invoices :

  A two-page invoice throws off manual counting.

• Missing Invoices :

  One missing invoice shifts every pair after it.

How Quick Cropper Prevents Them

Each label is matched by its invoice number, not by position. Unmatched labels and invoices are shown in a report and placed at the end of the PDF.

Check the Report Before Printing

An unmatched label usually means an invoice was not included in the upload. Download the missing invoice and run the batch again.

Conclusion

Match by invoice number and read the report - two simple habits that keep the right invoice in every Seller Flex box.