THEGEM ยท SLIPPRESS

SlipPress support

Contact: thegemfoundry@gmail.com

Core workflow

  1. Open the Print desk inside Shopify Admin and search live orders by order number, email, date, financial status, fulfillment status, or shipping country.
  2. Select up to the batch limit for your plan: 1 Free, 20 Pro, or 50 Advanced.
  3. Choose a reusable document profile for the store identity and visibility preferences you want.
  4. Choose a document: packing slip, Pro tax invoice/gift receipt/pick list, or Advanced order pack/dispatch manifest.
  5. Print. SlipPress first records a minimal operational run entry, then opens the browser print dialog.

Document profiles

Profiles let you reuse store name, ABN/tax ID, support email, return/business address, footer, and controls for SKU, notes, phone, email, and prices on packing slips. Free stores 1 profile, Pro 5, and Advanced 20. Existing extra profiles remain retained after downgrade so they can be edited or deleted rather than silently destroyed.

Tax invoice behavior

SlipPress does not calculate or fabricate tax for live Shopify orders. The tax line comes from Shopify order data. If Shopify reports zero tax, SlipPress shows zero instead of assuming GST. Confirm your Shopify tax configuration and your own legal requirements before relying on any invoice.

Print history

History stores only order names, document type, profile name, count, and timestamp. It can be exported to CSV or JSON, trimmed one run at a time, or cleared.

Printing recommendations

Back to SlipPress