Reverse invoicing of shipping rates

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

Last updated October 12th, 2020

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.

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