Product updates

At Jetti, nothing is more important to us than our customers. We want your experience to be a rewarding one, which is why we regularly update you on changes to our products. Here you can stay up to date with the latest features and enhancements – and other great stuff going on at Jetti.

  • Last updated on April 7th, 2021by Kelly

    Remove tags when publishing products

    Tags can now be removed at the inventory feed level before publishing products.


    Previously, all tags were included when publishing products from an inventory feed. This would cause issues as they became visible within the frontend templates for the marketplace and used in search/filtering.


    By default, all tags will be imported but if you want to exclude them go to:

    Inventory > Inventory Feeds > Inventory feed name > Publishing > Turn off Import Tags

    Strip Tag

  • Last updated on March 2nd, 2021by Kelly

    Tax ID for commercial invoice generation

    You can now set the tax ID in the ship-from address on commercial invoices. If the dropship provider has added their tax ID in their settings, their tax ID will be used instead. View how you can set it up here.

    *Required for Brexit

  • Last updated on March 2nd, 2021by Kelly

    Allow list for specific country shipping labels

    If you decided to provide shipping labels for your vendor, this feature will allow you to control which countries labels can be generated for by your vendors.

    This will be useful for example for the UK to handle Brexit related import issues. By default, the value is set to All.

    Country allow list

  • Last updated on March 1st, 2021by Kelly

    Export Dropshipments list

    We released a feature to filter and export dropshipments to a CSV file. This allows data to be exported without having to manually copy and paste or use the Jetti API.


    If you have API templates created you can also export in those formats.

    Dropshipment data export

  • Last updated on December 11th, 2020by Amanda

    White list tags to be used by non-admins

    In the case that you have restricted non-admins from seeing tags, you now have the ability to also have a list of whitelisted tags to be seen by non-admins. This is useful in the case that there are certain tags you want non-admins to see, white restricting the rest.

    You are able to add the list of approve tags within the Users section in Jetti.

  • Last updated on December 11th, 2020by Amanda

    Disable email and status triggers for vendor application

    Currently, Jetti offers an endpoint for triggering handling the applications from vendors. This creates the dropship provider, adds the user details, triggers emails and sets specific fields on the dropship provider. To improve the process to your own business rules, there is now also the ability to do the following:

    1. Disable the internal and external notifications. This is useful in the case that notification are not needed, or that it is handled elsewhere.
    2. Override the status of the new vendor, for example you can set the default to "accepted".

    These new feature will better enable you to use the API endpoint and align with your own workflows.

  • Last updated on December 11th, 2020by Amanda

    Field mapping solution now supported by CSV

    We now include metafields within the CSV file when exporting from an inventory feed.

  • Last updated on December 11th, 2020by Amanda

    Alerts for unsent dropship purchases

    You now have the ability to receive notification alerts whenever items are unsent in the dropship purchases list, even when the orders have no errors. Easily filter the "not sent" orders within the dropship purchases list. This will help you more easily monitor the orders which have not yet been emailed to the vendors. Also useful when pausing orders before sending on to the vendors.

  • Last updated on December 11th, 2020by Amanda

    Audit logs for checkout rates

    Jetti now has the ability to enable you to audit the rates generated from third party checkouts, such as Shopify, to ensure the shipping rates are set up accurately. This will also allow our support team to look into setup issues faster and have them corrected easily.

  • Last updated on December 11th, 2020by Amanda

    Variant parcel UI is now editable

    Before, when a variant parcel was added, there was no way to edit any of the details, such as the weight or parcel size. Jetti has now changed this and made the variant parcel UI editable, so that you can make quick revisions to the parcel dimensions without having to delete and re-add items.

  • Last updated on December 7th, 2020by Amanda

    Batch set custom purchase status

    You and your vendors now have the ability to set the status of purchases in batch, rather than having to set them manually one by one. This will save you time and improve the user experience of your vendors.

  • Last updated on December 7th, 2020by Amanda

    Invoice address included on sale invoices and packing slips

    Jetti now support three different addresses to be included on sales invoices and packing slips: the company's address, the receiver's address, and now the address of who the item was invoiced to. You may want to apply the latter option, for example, for gifts or B2B ordering.

  • Last updated on December 7th, 2020by Amanda

    Prevent from using the routing preferences if values are not entered

    Jetti now prevents orders from being incorrectly blocked when routing preferences are not configured fully. This will also prevent orders from sticking in pending, when filters are mistakenly chosen for order routing. For example, if a vendor is set to route items based on country, but not countries have been selected.

  • Last updated on December 7th, 2020by Amanda

    No payment messages on cancelled orders

    To eliminate confusion regarding payments that do not actually need to be made, Jetti has now ensure that no messages for payments due on cancelled orders are shown in the payment report.

  • Last updated on December 7th, 2020by Amanda

    Display platform balance when setting up Stripe

    When setting up your vendor payouts through Stripe, you will now easily see your Stripe balance within Jetti, to ensure you have suffificent clearance to send any Stripe payments.

    This is useful in preventing errors in sending payments when there are insufficient funds to cover the amount.

  • Last updated on December 7th, 2020by Amanda

    Show pending invoices during returns period

    You now are able to view pending invoices in the retailer dashboard and vendor portal, even if the items are still within the payout window. This will allow you to modify and view the pending invoices before Jetti automatically settles them.

  • Last updated on December 7th, 2020by Amanda

    Approval flow for shipping costs

    Jetti has now added an approval state when vendors update their shipping costs. This will allow for admins to have better visibility and control over changes done on the vendor's side. These updates can be rejected by an admin directly from the payment section of the vendor settings. Vendors can submit and revise shipping costs within their dropship portal.

  • Last updated on December 7th, 2020by Amanda

    Include price on webhooks for cloning orders

    The price of the sale items are now included in the API payload when syncing orders up to your custom channel. This will allow you to automatically set appropriate prices on exchange items within your frontend.

  • Last updated on December 7th, 2020by Amanda

    Renamed Purchase order document to PDF packing slip

    We have now renamed the Purchase order into "PDF packing slip" in the vendor order notifications. This will help differentiate it from the other documents, such as the customer and vendor invoices, making it clearer which one is the packing slip.

  • Last updated on December 7th, 2020by Amanda

    An allow list of tags for items to be imported

    When setting up an inventory feed, it was possible to set up a deny-list of tags for items not to be imported. For example, Jetti could skip any item tagged with "no-dropship". Jetti also supports the opposite, which is a list of tags for items that should only be imported. This will be more efficient, as the vendor can add a few items to an allow list, instead of adding more items to a deny list.

  • Last updated on December 3rd, 2020by Amanda

    Allow for different CSV delimiters in tracking upload

    Clients can receive shipping CSV files in different formats, for example, TCV and CSV. Jetti now allows retailers to switch between these formats, as well as any other bespoke delimiters.

  • Last updated on December 3rd, 2020by Amanda

    Audit trail for address validation

    We now have added the ability to audit the trail of address updates against an order or channel. This will capture data from Shippo or, if implemented, the custom address webhook. This is useful in providing insight into the custom address validation workflow and to self-service issues.

  • Last updated on December 3rd, 2020by Amanda

    Detail shipping costs for invoices in payment report

    Jetti now allows retailers and dropship providers to see a breakdown of the shipping costs within the payment report.

    This will improve the user experience, as retailers and vendors are able to see the assigned shipping rates without having to navigate to view the individual invoices.

  • Last updated on December 3rd, 2020by Amanda

    Set tax settings per line item

    Jetti now has added the ability to set tax settings on individual items, as well as add custom margins on top of shipping estimate rates. This will allow you to manage these settings on an order level. This is useful for custom front ends connected to Jetti, which might want to pass through custom tax calculations on to the items.

  • Last updated on December 3rd, 2020by Amanda

    Respect prefix when automatically connecting inventory by SKU

    When automatically connecting inventory by SKU, Jetti now takes the prefixes into consideration. This is to ensure that inventory from a specific vendor cannot be connected to variants from multiple vendors. Previously, if different vendors were using the same SKU, the items would be connected together, causing issues such as the doubling of stock or incorrect prices to sync.

  • Last updated on December 3rd, 2020by Amanda

    Batch print vendor invoices

    We have now added an option to batch print vendor invoices from the purchases screen, saving you the manual work of having to do print them individually. These invoices ca be printed from both the dropship portal and the retailer dashboard.

  • Last updated on December 3rd, 2020by Amanda

    Hide the ability for all vendors to connect or disconnect items from the store

    To ensure better control over the marketplace being curated, you now can hide the ability for all vendors to connect or disconnect items from the store. This means that only the marketplace decides which items are connected to the store.

  • Last updated on December 3rd, 2020by Amanda

    Ability to send invite to custom payment method

    In the case that you have added a custom payment method for your vendors, you now can also send an email invite to them to use it. This will send an email to the dropship provider, which will take them directly to the page where they can then connect and authenticate with that service.

  • Last updated on December 3rd, 2020by Amanda

    Ability to batch send invites

    You can now send invitations in bulk once all the settings have been configured and emails added. No more having to click into each dropship provider and click invite multiple times! This will make the onboarding process a lot easier, and will also help reduce errors.

  • Last updated on December 3rd, 2020by Amanda

    Dropdown list when setting up a deny / allow list of shipping services

    To improve your user experience, we have now added a dropdown list when setting up a deny/allow list of shipping services. This allows you to omit carriers allocated to a dropship provider. For example, you can set labels to be provided from all your carriers, aside from one specific carrier.

  • Last updated on December 2nd, 2020by Amanda

    Show cost price for vendor invoices

    To facilitate vendor book-keeping, the packing slips will not show the cost price of vendor invoices instead of the full customer price.

  • Last updated on December 2nd, 2020by Amanda

    Ability to sync prices at zero in vendor store

    To improve the accuracy of vendor's book-keeping, you now have the option to not sync prices when sending orders into the vendor's store. For example, some vendors may want this so the revenue tracking in their store is not impacted by orders from the marketplace.

  • Last updated on December 2nd, 2020by Amanda

    Approve or deny resellers

    Jetti's reseller module now has an approval process when a reseller signs up. The admins will be notified, and they then are able to either approve or deny the subscription. This is beneficial in managing the custom built sign ups and prevents unauthorized users from signing up and accessing the portal.

  • Last updated on December 2nd, 2020by Amanda

    Batch send agreements to all vendors in bulk

    Jetti now has added the option to send vendor agreements to all vendors in bulk. This is useful in the case that you use the same agreement with all vendors, as it saves you the manual work of having to send the agreements individually per vendor.

  • Last updated on December 2nd, 2020by Amanda

    Vendor agreement notifications

    You now have the option to trigger notifications to the vendors whenever a new vendor agreement is added, ensuring that new additions are communicated efficiently. Vendors will then be sent an email containing a link to login and sign the new agreement.

  • Last updated on December 2nd, 2020by Amanda

    Mark orders as unsent

    Clients sometimes need to resend an order after making a setting or data change. It's now possible to mark the order as unsent and update the order, without having to delete it. This is useful, as it reduces the steps required to send orders after a change has been made.

  • Last updated on December 2nd, 2020by Amanda

    Include barcode or UPC in purchase order email

    In the case that you use barcodes or UPC's for your items, you now have the option to include them in the purchase order emails as well as invoice PDF's.

  • Last updated on December 2nd, 2020by Amanda

    Automatic removal of Out of Stock items from the store

    You can now enable a feature that enables you to restrict inventory items based on their quantity. This also takes the variants' inventory policies into account. This feature can therefore be used to automate the removal of items that go out of stock, by restricting items with inventory quantity of 0.

    Find this feature under the inventory feed's settings > Inventory and Prices.

  • Last updated on December 2nd, 2020by Amanda

    Assign default price lists to resellers

    To facilitate the management of your resellers, you can now assign default price lists to each of them, without having to assign them manually one by one. This will ensure that no reseller is left without a price list.

  • Last updated on December 2nd, 2020by Amanda

    Shipping non-product line items

    Before, it was only possible to ship line items that were associated with a product in Jetti. Jetti now has added the ability to handle as well as ship non-product line items. For example, items describing engraving options or additional service fees, that aren't actually linked to a product in your store.

  • Last updated on December 2nd, 2020by Amanda

    Batch upload tracking files

    To save your time, we have now added the ability for you to batch upload multiple tracking files in a single batch, instead of having to do this individually. You can now upload up to 50 shipping files at a time.

  • Last updated on December 2nd, 2020by Amanda

    Moving customers in between sales reps

    For Jetti's reseller module, you now have the ability to move customers from one sales rep to another in Jetti's reseller module. This can be useful, for example, if a sales rep is no longer working on said customer or has left the company.

  • Last updated on December 2nd, 2020by Amanda

    Deny list for line item properties in packing slips

    You now have the ability to select the line item properties to be shown on the packing slip, as well as to block specific line item properties not to be shown. This is useful to remove line item properties being added by 3rd party apps installed in your store.

  • Last updated on December 2nd, 2020by Amanda

    Price change based on customer's group

    For Jetti's reseller module, to ensure price consistency between the customer group and what is shown on the website, Jetti now reflects the correct price on the website, allocated based on each customer's price group. For example, customers in a gold pricing group will view gold pricing on the website.

  • Last updated on December 2nd, 2020by Amanda

    Flag for comments left on orders

    There now will be a comment flag to notify users whenever a note or a comment is left on an order. This will be useful for staff to see which orders do or do not have comments, when scanning the orders list.

  • Last updated on December 2nd, 2020by Amanda

    Detail landed cost for invoices in payment report

    Jetti now allows you and your vendors to see a breakdown of the landed costs within the payment report. This is beneficial, as it will allow you to see the assigned landed costs without having to navigate to view the individual invoices.

  • Last updated on December 2nd, 2020by Amanda

    Block creation of sales receipts in Quickbooks for certain products

    You now have the option to allow invoices being synced into Quickbooks, while not creating a Sales Receipt. This can be done on product level, which can be very useful for example in the case that you offer rental products.

  • Last updated on December 2nd, 2020by Amanda

    Validation errors in ShippyPro directly returned to Jetti

    In order to improve the data communicated between Jetti and ShippyPro, Jetti now ensures that validation errors in ShippyPro are directly returned to Jetti. This will help you understand whenever there is an error, and labels may not be created.

  • Last updated on December 2nd, 2020by Amanda

    Improvements to EasyPost integration

    Jetti has added improvements to our EasyPost integration.

    To start with, you now have the option to allow retailers to opt for signed packages when generating rates and labels through EasyPost. This is useful, for example, in the case of shipping valuable items.

    You also have the ability to add insurance and customs to your EasyPost shipments, directly from Jetti.

  • Last updated on December 1st, 2020by Amanda

    Stripe connect account dropdown

    Further improving and facilitating your user experience, when connecting a vendor's Stripe connect account you will not see a dropdown that allows you to select the Stripe ID, instead of having to manually copy and paste it.

  • Last updated on December 1st, 2020by Amanda

    Stripe invite flow for vendors

    To facilitate and improve the user experience of your vendors, you can now automatically generate Stripe connect URLs and directly email them to the vendor from Jetti. This will make it easy for them to connect their Stripe account, by clicking on the URL in the email. From there, they can then click to connect to their Stripe account.

  • Last updated on December 1st, 2020by Amanda

    View the date a reseller or vendor was added

    You can now easily view the date emails for vendors and resellers were added into the system. This is useful to monitor from what date they started receiving their order notifications from.

  • Last updated on December 1st, 2020by Amanda

    Login to vendor payment reports

    You can now log into the vendor's payment report directly from the admin payment report in Jetti. This can be useful if you are looking to see how and what your vendors preview on their portal.

  • Last updated on December 1st, 2020by Amanda

    Notify vendors for updated vendor agreements

    When a new vendor agreement has been updated or added, you now have the ability to easily notify all vendors about it. This will ensure efficient communication between you and your vendors, and will help the vendor know when there are changes.

  • Last updated on November 30th, 2020by Amanda

    Create a Deny List of Postage Carriers

    Together with an "Allow" list of Postage Carriers, Jetti now also has the ability to create a "Deny" list, so brands can easily select which carriers they do not want to have when generating shipping labels.

  • Last updated on November 30th, 2020by Amanda

    Linking comments in the Home feed to the order and vendor

    Before, it was not possible to check which comments are added to which objects on home feed. We have now added the ability to link the feed to the comments, so that anyone can follow the comment and open the object where the comment is available. This will help you better track the comment and understand which objects they refer to.

  • Last updated on November 30th, 2020by Amanda

    Customer list filters

    To easily search for specific customers within your customer list, Jetti has now added the ability to filter the list by the price list the customer is assigned to, as well as the reseller linked to the customer.

  • Last updated on November 30th, 2020by Amanda

    Linking to the correct tabs within the vendor portal

    Jetti will now direct to the correct tab in the dropship portal. For example, receiving a returns notification will automatically open up the returns tab in an order. This will ensure a more user friendly and intuitive experience.

  • Last updated on November 30th, 2020by Amanda

    Search vendors by their email address

    Jetti has further improved the search capabilities, by adding the ability to search by email address under the list of dropship providers. This can be useful, for example, when you are not sure or don't remember which email address a dropship provider is connected to.

  • Last updated on November 30th, 2020by Amanda

    Archive shipping rates

    To allow for easier management of shipping rates, as well as help declutter the user interface, Jetti has now added the option to hide shipping rates which are no longer in use.

  • Last updated on November 30th, 2020by Amanda

    Alert for non automated payments

    Jetti allows for automated vendor payments via Stripe or Transferwise. However, in the case that you are using manual payment methods instead, Jetti now also triggers payment notifications for manual payments. This helps ensure that you can easily keep track of all payments that are due.

  • Last updated on November 30th, 2020by Amanda

    Add additional columns for CSV mapping

    To enhance and improve data accuracy and to provide access to a greater allocation of data for your dropship providers, there now is the ability to map line item properties when exporting files to CSV. Some of the additional fields that can now be mapped are:

    • Promise date
    • Item status
    • Item notes
    • Customer note
    • PO confirmation time

  • Last updated on November 30th, 2020by Amanda

    Mute errors from AfterShip when processing shipments

    When items are marked as shipped, Jetti can send the tracking details up to AfterShip. This can also be used to cleanse the tracking company name.

    Where errors may occur in AfterShip (e.g. no tracking is provided), Jetti now mutes them in order to prevent shipments from being blocked from updating the sales channel. This way shipments will still update, even if there are missing details.

  • Last updated on November 30th, 2020by Amanda

    Migrate commission rates when resetting prices on vendor invoices

    Jetti supports two different commission methods - retained and reverse. When switching a dropship provider between retained and reverse commission methods, the legacy invoices will now be migrated and the prices will be reset automatically. This is to ensure that commission rates and invoices remain accurate as payment setups change.

  • Last updated on November 30th, 2020by Amanda

    Ability to create custom payment methods

    Further facilitating vendor payouts, we have now added the ability to create custom payment methods for your vendors, which can be directly added to Jetti. This allows Jetti to be connected to custom 3rd party payment systemsa and connecting flows from the dropship portal.

  • Last updated on November 27th, 2020by Amanda

    Currency sync in vendor stores

    Previously, when syncing orders into a vendor on a different currency, it was only going across as a number rather than having an actual currency conversion. Jetti now has added the ability to directly convert the currency in the API, and to decide the currency an order and shipping price should be sent in. This is done by pulling the live FX rates based on your base currency. You also have the ability to round up the converted amounts if needed.

    This can be useful for example in the cases that you and your vendors are not in the same region, or if you are looking to pass different prices to the vendors' stores.

  • Last updated on November 27th, 2020by Amanda

    Syncing line item properties to vendor integrations

    Do you need gift notes or other properties be added to all orders? We recently enabled the syncing of line item properties to vendor integrations. This will be useful, for example, for adding and syncing custom properties to orders being sent to vendors.

  • Last updated on November 27th, 2020by Amanda

    Editable line item properties

    Line item properties store useful information about an item in an order, such as engraving options. These are completed by customers in Shopify or the store, but often need updating before sending to the vendor. Jetti now allows editing line item properties, which will allow the automation of orders where the line item properties need to be updated before syncing. This will allow, for example, for a customer to update the engraving options after the order was placed.

  • Last updated on November 27th, 2020by Amanda

    Commissions included on shipping amount

    You can now also levy a commission % on to the shipping income collected by the customer. For example, if you receive $10 in shipping income from the customer, you can now payout $8 and retain a $2 profit on the shipping.

  • Last updated on November 27th, 2020by Amanda

    Add multiple addresses for vendors

    We have now added the ability for vendors to have multiple addresses, which is useful in the case when they have multiple different ship-from addresses for items. Now you can simply add as many addresses per vendor as needed.

  • Last updated on November 27th, 2020by Amanda

    Generate rates using multiple parcels

    Jetti has now added the ability to generate accurate rates in the case that a single SKU is broken down to multiple parcels for the custom carrier integration service. This enabled multiple parcels to be bundled under a single tracking number.

  • Last updated on November 27th, 2020by Amanda

    Dynamically assign vendor shipping codes when syncing orders

    You now have the ability to dynamically assign vendor shipping codes when syncing orders. This is useful in ensuring orders are routed to the correct fulfillment centers,if vendors have specific requirements around the shipping names.

  • Last updated on November 27th, 2020by Amanda

    Parcel sizes per line item for custom shipping integrations

    Before, when sending the breakdown of parcels for custom shipping integrations, parcels were passed as a single array and had to be manually mapped to their corresponding line items.

    Now, Jetti automatically can do the mapping in the API for you, so each variant will have a list of mapped parcels. This new feature will decrease the manual work involved with this, by preventing you from having to join data in the external shipping service.

  • Last updated on November 27th, 2020by Amanda

    Import SquareSpace product options

    Now when fetching SquareSpace products through the API, Jetti will also automatically import all product options (e.g. size, colour) mapped to the items. You can then easily publish products to your site, together with their options.

  • Last updated on November 27th, 2020by Amanda

    Adding SKU to "Item just sold" email

    You now have the ability to add the SKU to the "Item just sold" email. This way the email will have all necessary information on the order, such as the product name, SKU, and quantity.

  • Last updated on October 27th, 2020by Amanda

    Payouts from Stripe using a credit card

    When topups are not supported or preferred, there needs to be an alternative way to handle the payouts from vendors through Stripe. Before, there needed to be a platform balance in Stripe to transfer an amount to the vendor, but Jetti has now added support for payouts from Stripe using a credit card instead. This will allow clients to migrate to their own Stripe account directly from your platform account.

    > Contacts > Dropship providers > [dropship provider] > Prices tab > "Use my Stripe account" > "Customer"

  • Last updated on October 27th, 2020by Amanda

    Sync non-stock tracked items to vendors

    New feature for vendors on Shopify and ShipStation: you now have the ability to sync non-tracked products into the Ecommerce store.

    This is useful for syncing custom line items or line item fees into the store of the vendor. To enable this, select "Sync items not in the vendor's store" under the Advanced settings in the Orders tab.

    > Contacts > Dropship providers > [dropship provider] > Orders tab > Advanced > "Sync items not in the vendor's store"

  • Last updated on October 27th, 2020by Amanda

    Variant parcel import and cleanup

    To reduce the number of required API calls and prevent stale data from building up, Jetti can now import the variants from external PIM's as well as the dimensions of products.

  • Last updated on October 27th, 2020by Amanda

    Sync fulfillments for non-product line items

    The order's fulfillment status is now reflected in Shopify, as fulfillments will now sync for non-product line items as well - e.g. if a fullfilment not associated with products is marked as shipped in Jetti, Shopify will report it as shipped too.

  • Last updated on October 23rd, 2020by Amanda

    Only show sent orders in vendor portal

    We have now added the ability to only show sent orders in the vendor portal, instead of showing all orders in their portal, including paused ones. This is useful to prevent vendors from sending orders out before they've been reviewed and sent by the marketplace.

    • Vendor portal | Orders
  • Last updated on October 5th, 2020by Amanda

    Case insensitive importing from Google shopping feeds

    If you struggled with importing from Google shopping feeds, it may have been because of the case sensitivity rules on SKUs when syncing a feed. Now Jetti will import the feed regardless of the case in the Google shopping feed.

  • Last updated on October 5th, 2020by Amanda

    Syncing cloned orders to custom channels

    You now have the ability to sync cloned orders as well as any other orders raised in Jetti up to the custom channels. This feature fully automates the syncing of these orders, removing you of the manual work that would go into it before.

  • Last updated on September 28th, 2020by Amanda

    Import your full stock take

    Jetti has now added a full stock take feature, which allows you to import all items in the background that are currently pending, as well as track process in the imports popup. This will save you time as you no longer have to search for each individual product when moving warehouse.

    To import the full stock take, click on the new Import all button under Stock takes.

  • Last updated on September 28th, 2020by Amanda

    Import custom channel sales with quote ID

    You no longer have to manually specify the service levels and providers when creating and mapping shipping rates on custom channels, as you now have the ability to specify the quote ID when doing so, allowing you to import custom channel sales.

  • Last updated on September 16th, 2020by Amanda

    Allow admins to export vendor invoices

    Admins now have the ability to export invoices under the payment report for a vendor.

  • Last updated on September 16th, 2020by Amanda

    Set invoice terms to be appeared on PDFs sent to vendors

    You can now set your invoice terms, that will appear on the commission and vendor invoices.

    The terms can be set from the vendor settings, under Contact > Invoice terms.

  • Last updated on September 16th, 2020by Amanda

    Send carrier name to AfterShip

    You can now send the carrier name to AfterShip.

  • Last updated on September 16th, 2020by Amanda

    Dynamic headers for JSON feeds

    You now have the ability to set custom headers and query parameters for custom API feeds.

  • Last updated on September 16th, 2020by Amanda

    Add retailer company / tax ID to invoice

    You now have the ability to add the Vendor VAT ID to appear on invoices. This can be added from Setup > Packing slip, under Invoice terms dropship.

  • Last updated on September 16th, 2020by Amanda

    Return original sale when cloning via API

    When cloning a sale via the API, it will now return the original sale within the payload. This is useful when listening to webhooks for exchanges and needing to lookup information on the original order, such as the external ID or reference of the original order.

  • Last updated on September 16th, 2020by Amanda

    Generate vendor refund from any return

    A refund for a vendor can now be automatically raised as returns are raised in the system. This is useful if you are not using the status fields for returns to trigger refunds.

  • Last updated on September 16th, 2020by Amanda

    Use barcode for API templates

    You now have the option to add barcode to API templates, and send this through in the order details to vendors. You also are able to modify which fields, e.g. SKU, barcode, or both, are sent out.

    Find this option under Setup > API Templates.

  • Last updated on September 16th, 2020by Amanda

    Prevent fallback rates for advanced shipping rules

    You now have the ability to choose whether a fallback rate should be used in the case of no applicable shipping zones matching.

    This can be set from the Setup area > Shipping rates.

  • Last updated on September 16th, 2020by Amanda

    Attach PDFs to vendor payment notification

    You now can attach PDF files to the vendor payment notifications, making it easier for vendors to access and view invoices.

  • Last updated on September 16th, 2020by Amanda

    Set invoiced shipping rate from dropshipment of purchase shipping rate

    You now have the ability to base the invoiced shipping amount either on the price set on the shipment (when a vendor ships an item) or the actual shipping rate (used to estimate the rate). This can be helpful in supporting the reduction of vendor payout costs by the cost of the shipping label provided.

    These settings can be found under the vendor settings > Prices tab.

  • Last updated on August 26th, 2020by Amanda

    Trigger emails when vendor agreements are accepted

    No more having to manually check whether vendors have accepted your vendor agreements - you can now just receive internal email triggers that let you know which agreements have been accepted!

  • Last updated on August 26th, 2020by Amanda

    Internal returns notifications

    Keep better track of what is happening with your vendor returns by now receiving internal notifications whenever a return has been accepted and returned. This is useful also for communicating with your customers.

  • Last updated on August 26th, 2020by Amanda

    Route order based on line item properties

    You can now choose to route orders automatically either in-house or to dropship based on the line item properties in the order. This is useful if you are looking to fulfil specific line items differently to the rest of the items.

  • Last updated on August 26th, 2020by Amanda

    Select country and state formats for template exports

    You can now select by country format when generating templates. You can select from ISO 2 digit (e.g US), 3 digit (e.g. USA) or the fullname (e.g. Unitied States of America). These can be added under the Country format field in templates.

    You also have the ability to select by the US state format when generating templates, either fullname (e.g. California) or 2 digit (e.g. CA).

  • Last updated on August 26th, 2020by Amanda

    Add custom favicons to your portals

    You can now upload your company's favicon to both vendor and reseller portals, which will then be displayed instead of the default icon.

    You can upload your favicon, in the dropship portal settings under the Setup area.