• Receivebridge Settings

    Receivebridge helps manage Purchase Orders and received inventory in Sellercloud. This article explains the Receivebridge settings in detail.

  • Errors in ShipBridge

    Overview This article shows common Shipbridge errors and solutions. Errors and Solutions in Shipbridge ERROR SOLUTION CARRIER/SERVICE Form Not Found Usually occurs when Shipbridge cannot find the Fedex ShipManager window. Closing FSM and letting Shipbridge open it automatically should resolve this. Fedex Ship Manager Could not load order chunks: Object…

  • Amazon Properties Overview

    This article focuses on the different settings and actions available on the Amazon Properties page and explains them in detail.

  • Shadow Persistency

    Shadow persistency defines which product properties are linked between a parent SKU and its shadow(s). You can link different kinds of information, including product costs, titles, and channel-related information. Some product data, such as Inventory Quantity, are always shadow-persistent and cannot be disabled.

  • Channel Invoice Feature

    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.

  • Amazon Oversize Items – Product Size Tiers

    The inventory you send to Amazon may be split into multiple shipments. Typically, oversize packaged units will be split from standard-size items into separate shipments. (Amazon also uses the size to determine shipping charges.) A unit with the following package weight and dimensions is considered standard size: 20 lbs. or…

  • eBay Auctions

    You can adjust eBay auction schedules from Sellercloud and post auctions individually or in product groups. Learn how to manage eBay auctions in the following article.

  • Post Sales Order Credit Memos to QuickBooks

    Posting sales order credit memos to QuickBooks exports order refund amounts and item return quantities. Credit memos related to purchase orders are included in the Post Detailed Purchase Orders to QuickBooks export.

  • Post Vendor Invoices and Payments to QuickBooks

    As of Version 1.0.9.6, you can post vendor invoices (VIs) and payments to QuickBooks. To access this QuickBridge function, click QuickBooks Posting Options > Vendor Invoices and Payments > Post Vendor Invoices or Post VI Payments. Vendor Invoices must have Receive Sessions added to populate in QuickBridge. Post Vendor Invoices…