Importing Invoices

You can upload invoices to Dropship Suppliers in bulk using a CSV template. This allows you to register multiple invoices at once rather than entering them manually.

CSV File Guidelines

• Invoices can be imported using CSV files only.
• fabric recommends downloading the template file to serve as a guide when creating your own CSV file for import, minimizing errors during the process.

CSV Data Formatting

To avoid errors, make sure your import file matches the required template format.

Column Header	Description
Purchase Order Number	The PO number associated with the invoice.
Invoice Number	The unique identifier for the invoice.
Total Invoice Amount	The total amount billed on the invoice (in USD).

Procedure

1. From the top menu in Dropship, click Orders. The Orders dashboard is displayed.
2. Click the More button and click Import Invoices. The import window appears.
3. (Optional) To download the template, click the import template link.
4. To import a CSV file, do one of the following:
   • Drag and drop the file into the window.
   • Click anywhere inside the box to select a file from your computer.
5. Click Schedule Import.

The import is scheduled. Most imports begin processing immediately. Please allow 10-20 minutes for your import to complete.

Checking the import Status

When the import is finished, the import window automatically switches to the Check Import Status tab, which shows whether or not the import was completed successfully.

If the import fails, fix any errors listed in the Error Logs field and retry the import.

Video: Manual Invoicing for Dropship Suppliers