To generate a return shipment label, you must connect to one of your couriers, allowing invoicing for the labels to be directly on your account.
To connect to a courier, go to Returns > Courier Accounts from the Shipped Suite Merchant Admin.
Below are the couriers we currently support and their setup instructions:
If you need any help with the setup process or to request support for a courier, feel free to reach out to support@invisiblecommerce.com.