Managing Invoices

fabric Dropship provides you with the tools to update invoice statuses to Acknowledged and Paid.

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Managing invoices

1. To access invoices associated with your dropship orders, click Orders.

   The Orders page is displayed.

2. Click Invoices located in the Reports section of the Orders dashboard.

   The Invoices page is displayed.

3. Select the invoices you wish to update as Acknowledged or Paid.

4. To mark an invoice as Acknowledged or Paid, click Actions.

5. 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.