## fabric Dropship provides you with the tools to update invoice statuses to **Acknowledged** and **Paid**.

## Managing invoices

1. To access invoices associated with your dropship orders, click **Orders**. The **Orders** page is displayed.
2. Click **Invoices** located in the **Reports** section of the **Orders** dashboard. The **Invoices** page is displayed.
3. Select the invoices you wish to update as **Acknowledged** or **Paid**.
4. To mark an invoice as **Acknowledged** or **Paid**, click **Actions**.
5. Two options appear, select **Accept Invoices** or **Mark Invoices as Paid**. If you selected multiple invoices, all the invoices are updated.

The **Acknowledged** or **Paid** column is updated for the invoices.

## Supplier Integration Testing Status Details

Selecting **View Details** next to a supplier’s integration task allows you to review their testing status. The details view shows real-time updates from the fabric team, including which invoice transactions have been tested, which still require testing, and any related testing notes. To view **Integration Testing Status** details, follow the procedure below:

1. In the top navigation, click **Suppliers**. The **Suppliers** page is displayed.
2. Do one of the following:  
   - Click **Onboarding** to view a list of suppliers and their onboarding status.  
   - Enter a specific supplier name in the search bar.
3. Click a supplier to view its details. The **Supplier Detail** page is displayed.
4. Within the left-hand **Connection** menu, click **Onboarding**. The **Supplier Detail** page is displayed with **Onboarding Progress** updates for the selected supplier.
5. Each onboarding task appears in its own row with a task name and status. To view details for the **Transactions Integration** task, click **View Details** under the **Status** column.

The **Transactions Integration** window is displayed. This window shows a breakdown of each transaction included in the supplier’s integration, along with whether each transaction has been successfully tested and approved.

## Marking Multiple Invoices as Paid

Dropship supports bulk invoice payment updates through a CSV template upload.

1. To access invoices associated with your dropship orders, click **Orders**. The **Orders** page is displayed.
2. On the Orders page, click **Import** > **Import Invoice Payments**. The file upload window is displayed.
3. Click **sample template** to download the invoice import CSV template.
4. Fill in the template with the fabric **Invoice ID**. To obtain the fabric Invoice ID, export your invoices; the export report includes the fabric Invoice ID in the first column (Column A).
5. Upload the file.
6. Click **Schedule Import**. Once the file import job begins, you can monitor its status from the **Check Import Status** tab.