How to add PO number to invoice
Larger corporations have cost controls and must first generate a PO number in order to make a payment on a...
Merchants
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Shipment audit and recovery process
As a reseller, a customer could ask you about the process for audit and recovery. The intent of this article... -
How to verify refund credits on customers’ carrier invoices
As a merchant, your customer may want to verify the refund credits reflecting on their UPS and FedEx invoices. The... -
How to use DocuSign integration
The DocuSign integration allows merchants to easily send contracts and legal forms to customers for a digital signature. It cuts... -
Manage user roles and permissions
Share A Refund provides flexibility by offering user roles with different levels of permissions. Resellers use roles and permissions to...