Rotozoom Warehouse, Suppliers & Dropshipping Version 1.5.0
- Security fix: a document that arrives by e-mail is linked to a supplier's orders only when the receiving server verified the sender and the address is one of that supplier's own (order address, copies, "Invoices arrive from"). Before, a VAT number or an order reference printed on a PDF was enough to link it automatically.
- Fix: the supplier's invoice upload page now sends the file from every browser (in 1.4.2 the form could not carry the file).
- Each dropship reference (DS-…) now keeps its lines: what was asked, what the supplier confirmed and its price at the request. Refunds and cut lines are followed.
- The supplier's invoice is checked automatically against what was expected — the amount (without VAT) and the company it is addressed to — already from the read document, and again when you apply it. One e-mail tells the shop when something does not match.
- "Write to the supplier" on the invoice: the reason, your company details and the upload link go to the supplier's order address with the copies.
- Credit notes due: when units are refunded or cut after the supplier invoiced them, the supplier is asked for a credit note once, and the shop is told if none comes. A credit note the supplier sends links itself.
- New screen "Dropship invoices": a monthly statement per supplier — every order delivered in the month, expected vs invoiced, the missing ones — with "Send this statement to the supplier". The monthly reminder carries it.
- Sources: the result of "Get my invoice address" is always shown; the supplier's upload links stay valid 90 days after renewal; per-link limits count every request.
Open the Rotozoom Warehouse, Suppliers & Dropshipping guide →