I am a registered seller with several E-Commerce portals (flipkart,snapdeal,amazon,etc) and i am using manager to handle the invoices. The problem i am facing is, that the sale invoice are in the name of the customers, but the payment received is from Flipkart,snapdeal,amazon and so on. Also the payment received might be a combined payment of multiple sales.
Because of this all my sale invoices are still due and its showing me the net amount in “accounts Receivable”.
How to handle this and mark all invoices as paid.