Invoices

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Viewing and exporting 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. To find an invoice report, use the filter options.

   You can view and export reports.

4. To export your invoice report, click Export.

Your invoice report is sent through an email to the user who requested the export.

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Managing invoices

The fabric Dropship Platform provides you with the tools to manage invoices by updating their status to both Acknowledged and Paid.

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.