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.