channel customer

Adding a channel customer is the first step in the Channel Invoice workflow. This feature lets you create a channel invoice based on the shipped orders for a date range in Sellercloud so you can reconcile the channel’s invoice against Sellercloud data, and apply the channel’s payment to that invoice.

Sellercloud’s Channel Invoice feature lets you create a channel invoice. This invoice lets you easily reconcile their invoice against your invoice’s order and payment information from Sellercloud.