Navigate to <https://toolkit.fena.co/> and login

Click "Backlog" to view all backlog invoices. These invoices will have a status marked as **Backlog**.

Click on the Invoice you want to edit or click this three dot icon to edit, Assign a country of origin, route and mode of transport. You can also delete the invoice from here.

Click into and enter the appropriate HS code, this code classifies the products for customs purposes.

Click into and add total weight of of product in kilogram.

Enter the weight of each package in kilograms. This details helps in calculating shipping cost and for accurate customs declarations.

Enter the total number of items in the package. Ensure that the number accurately reflects the quantity of items packaged for shipping.

Delete
View order
Print
Download PDF
Save

After making all the necessary updates, click **Save** to apply the changes to the backlog invoice.

How to view and manage commercial invoice backlog?