To access the invoices associated with your dropship orders, navigate to the Orders page. Select Invoices located in the Reports section of the Orders dashboard.
On the Invoices page use the filter options to get a report of the invoices you are wanting to view or export.
To export your invoice report, use the Export button on the upper right hand side of the invoices page.
Your invoice report will be send via email to the user who requested the export.
The fabric Marketplace Platform provides you the tools to manage invoices by updating their status to both Acknowledged and Paid.
To update the status of invoices, select Invoices located in the Reports section of the Orders dashboard.
Select the invoices you wish to update as Acknowledged or Paid.
To acknowledge receipt of the invoices, select Accept Invoices from the Actions dropdown.
To mark invoices as Paid, select select Mark Invoices as Paid from the Actions dropdown.
Last update: May 26, 2022