To register the tax receipt tracking, follow the steps below:

1. In the VTEX Admin, go to Orders > All Orders, or type All Orders in the search bar at the top of the page.
2. Select the desired order.
3. In the section Items to invoice, click Invoice.
4. Choose one of the following options:
   • Submit invoice referencing items
   • Submit single invoice
5. Activate the toggle Order Tracking.
6. Fill in the information below:
   • Tracking number
   • Tracking URL
   • Carrier
7. Click Save Invoice.

You can change the carrier associated with the order when registering the tax receipt tracking. To do so, in the Order Tracking section, click Carrier and select the desired option.