You can enter the tracking number on orders already invoiced, by following 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 invoice section, click Actions.
4. Click Add tracking information.
5. Fill in the Tracking number field with the number.
6. Click Save.

VTEX Admin does not allow bulk importing of order tracking numbers through files upload. The method commonly used for this is via integration between VTEX and the ERP. If your ERP is integrated with VTEX, you can import the tracking numbers using the API.

• Register tracking on the tax receipt