To collect payment for shipped orders, you'll need to create a "batch invoice".
Navigate to Accounting -> Unpaid Orders.
Use the filters to isolate the orders you want to include on the invoice.
Select the orders using the checkboxes on the left side.
Click "Create Invoice".
Enter any adjustments needed. This could be for shipping discrepancies, damaged order refunds, or any other adjustment.
Click "Send Invoice".
Crowdship will automatically send the retailer a PDF and CSV copy of the invoice you just created.
When the retailer pays your invoice, they should mark it as paid in Crowdship. You can then confirm their payment, and the invoice will move from Unpaid Invoices to Payment History.