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This tutorial explains how to create a commercial invoice for exporting goods. The example given involves an exporter based in the USA shipping a 20-foot container of furniture to Australia. The process begins by selecting the exporter from a pre-saved list or creating new company details. The consignee is then selected. Key fields such as method of dispatch, type of shipment (FCL), vessel and voyage number, port of loading (Long Beach), port of discharge (Sydney), date of departure, invoice numbers, bill of lading, country of origin (USA), and country of final destination (Australia) are filled in. Payment terms, such as a 50% deposit and balance upon bill of lading, can also be specified. Not all fields are mandatory.