Vendor Invoices A vendor invoice is a document that lists the amounts owed to the supplier by the buyer. You can use the vendor invoices workflow to track invoices and payments on the vendor level.
Reconciliation Details In this article, you will learn about Sellercloud’s Reconciliation Details report. This report goes into detail about all transactions related to a specific settlement.
Reconciliation Summary In this article, you will learn about Sellercloud’s Reconciliation Summary report. This report provides a summary of all transactions related to a specific settlement.
