Introduction
In this article, you can learn more about how to handle the management of shipping rates with a reverse invoicing setup.
Getting started
When operating a reverse commission flow, vendors will need to invoice customers for 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 an invoice will be visible both within the API feeds for the vendor and the dropship portal.