As a merchant, you can choose to enable automatic invoicing for your supplier connections. When this setting is turned on, an invoice is automatically generated and the order is closed as soon as the supplier marks the order as fully shipped.This feature streamlines the invoicing workflow for Suppliers by eliminating manual steps. However, invoices generated through this process will only include the cost of the order. They will not account for adjustments such as shipping charges, dropship fees, or service costs.If you expect suppliers to include adjustments on invoices, keep auto-invoicing disabled. In that case, suppliers should register invoices manually through the fabric Dropship portal.