Upload Dropship Invoice

Note: This should be done by the suppliers themselves. If in any case, they are unable to do it, please follow these steps:

1. Go to Central HQ
2. Click Suppliers, Select \[OPENCART] Un-invoiced Dropship Items
3. Choose Supplier
4. Tick the Order to match (Select all items on the order)
5. Click "ADD TO INVOICE"
6. Click Invoice ID #
7. Update the Unit Cost if applicable
8. Enter Delivery Costs if applicable
9. Enter Supplier Invoice Ref

(Invoice #)
10. Upload the Invoice file
11. Click SAVE
12. Click CONFIRM MATCHED