Channel Customers

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.

Groupon sellers are subject to various penalties, or chargebacks, on Groupon orders. Chargebacks are levied for such reasons as late movement, wrong item shipped, product never shipped, and so forth.

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 workflow allows you to generate and manage channel invoices based on the shipped orders for a specified date range. Effortlessly reconcile the channel’s invoices against Sellercloud data and Add and Apply the corresponding channel payments.

You can create Channel invoices as a second step of Sellercloud’s Channel Invoice Workflow, to record your sales and revenue for each of your integrated channels, so that you can add and apply channel invoice payments.

The Manage Channel Invoices page allows you to view all channel invoices, search using filters, manage invoices by deleting or marking them as exported/unexported to QuickBooks, and more.

Overview The Manage Channel Payments page lets you: See all channel payments added/applied to channel invoices Search for specific channel...