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.