Seller billing and documents
Read charges, invoices, and operational documents in a direct seller workspace.
Menus and actions depend on your workspace, plan and permissions. Use the onboarding guide for current navigation. Provider setup and fees may apply; confirm the configured workflow before a transaction.
Billing
Seller billing shows configured charges and invoices for the seller workspace. Common lines include receiving, prep, forwarding, cross-dock, pick and pack, shipping, storage, materials, and approved adjustments.
Documents
Documents contains operational files made available to the seller, such as shipment evidence, receiving files, labels, and freight documents. Availability depends on permission and warehouse publishing.
When something is unclear
- Open charge, invoice, or document detail.
- Check linked shipment, order, inbound, date, and quantity.
- Ask the warehouse about a physical or commercial question.
- Contact Shipontime WMS support about a product error, missing record, or incorrect software behavior.