> ## Documentation Index
> Fetch the complete documentation index at: https://developer.fabric.inc/llms.txt
> Use this file to discover all available pages before exploring further.

# Auto-Invoicing

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.

## Procedure

1. In the top menu in Dropship, click **Suppliers**.
   The **Suppliers** page is displayed.
2. Click **Active** in the **Browse Suppliers** section.
   The **Suppliers** table is displayed, filtered by your active suppliers.
3. Click the supplier you want to enable auto-invoicing for.
   The **Supplier Detail** page is displayed.
4. In the **Settings** section, click **Edit**.
   The **Update Connection Settings** window is displayed.
5. Click the **Auto Invoice And Close Order When Fulfilled** button.
6. Click **Save Settings**.

Auto-invoicing is enabled.