Reverse invoicing of shipping rates

  • Updated

Learn more on how to handle the management of shipping rates with a reverse invoicing setup.


When operating a reverse commission flow, vendors will need to invoice customers the shipping costs. For multi-vendor orders, where there is more than one vendor shipping to the customer, there are different options for allocating customer shipping:

  • Allocated to the first vendor
  • Allocated across vendors based on quantity
  • Allocated across vendors based on the order value

The amount to invoice will be visible both within the API feeds for the vendor and the dropship portal.

Was this article helpful?

0 out of 0 found this helpful

Have more questions? Submit a request



Please sign in to leave a comment.