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On this page
Managing invoices
Orders
Managing Invoices
fabric Dropship provides you with the tools to update invoice statuses to
Acknowledged
and
Paid
.
Managing invoices
To access invoices associated with your dropship orders, click
Orders
.
The
Orders
page is displayed.
Click
Invoices
located in the
Reports
section of the
Orders
dashboard.
The
Invoices
page is displayed.
Select the invoices you wish to update as
Acknowledged
or
Paid
.
To mark an invoice as
Acknowledged
or
Paid
, click
Actions
.
Two options appear, select
Accept Invoices
or
Mark Invoices as Paid
.
If you selected multiple invoices, all the invoices are updated.
The
Acknowledged
or
Paid
column is updated for the invoices.
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