Match Dropship Invoice

How to Match DROPSHIP Invoices (If supplier already uploaded the invoice)

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Go to: Central HQ > Suppliers > "Dropship Invoices to Pay - BBC HK"

Look for all invoices with Status "ESTIMATE"

Click the INVOICE ID.

Click the Invoice File (PDF)

Update the UNIT COST in Central HQ (Make sure it matches the amount in the invoice)

Update the DELIVERY COSTS. Can leave blank if 0.

Update the Supplier Invoice Ref if needed. (Make sure it matches the file invoice #)

Click SAVE.

Click CONFIRMED MATCHED.