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.