## Invoices

The **Invoices** page displays all your invoices for each merchant.

## Viewing 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** page. The **Invoices** page is displayed.

Use the [filterable](https://developer.fabric.inc/v3/dropship/dropship-suppliers/orders/order-reports/invoice-reports#standard-filters) list of all existing invoices with sortable column headers to refine the list.

| Column Header | Description |
| --- | --- |
| **Invoice #** | The system-generated unique invoice identifier. |
| **PO #** | The purchase order associated with the return. |
| **Merchant** | The name of the merchant associated with the invoice. |
| **Submitted** | The date the invoice was submitted. |
| **Acknowledged** | The date the invoice was acknowledged. |
| **Subtotal** | The invoice subtotal before adjustments. |
| **Adjustments** | The adjustments to the invoice. |
| **Total** | The invoice total including adjustments. |

### Standard filters

To find a specific invoice, enter its **PO #** or **Invoice #** in the search bar. You can also use the following filters in the **Invoices** page to refine the list:

- **Connection**: Filter by merchant. For suppliers, each connection represents a merchant.
- **Acknowledged?**: When set to **Yes**, this filter displays only acknowledged invoices.
- **Marked as Paid**: When set to **Yes**, this filter displays only invoices marked as paid.
- **Invoice Submitted**: Filter invoice submission dates using preset ranges, such as **Today**, **Last 7 days**, **Last 30 days**, or a custom date range using the calendar menu.
- **Invoice Due**: Filter invoice due dates using preset ranges, such as **Today**, **Last 7 days**, **Last 30 days**, or a custom date range using the calendar menu.
- **Acknowledged**: Filter acknowledged invoices by date using preset ranges, such as **Today**, **Last 7 days**, **Last 30 days**, or a custom date range using the calendar menu.
- **Marked as Paid Date**: Filter invoices by when they were marked as paid using preset ranges, such as **Today**, **Last 7 days**, **Last 30 days**, or a custom date range using the calendar menu.

## Exporting Invoices

1. To export invoice reports, in the top menu, click **Orders**. The **Orders** page is displayed.
2. On the **Orders** page, click **Invoices**. The **Invoices** page is displayed.
3. Filter the list of available invoices using the [standard filters](https://developer.fabric.inc/v3/dropship/dropship-suppliers/orders/order-reports/invoice-reports#standard-filters). Only invoices displayed within the table are exported. If you want the export to feature specific invoices, make sure to filter the table before exporting.
4. Click **Export**. The **Export Orders** window is displayed.
5. Select from the two available options:   
   - Export Invoices Only  
   - Export Invoices with Invoice Lines
6. Click **Export**

An export is delivered to the supplier email fabric has on file.