When you fulfill an order using Amazon's Multi-Channel Fulfillment (MCF), how SellerZen handles the order will depend on the option that you select on the Integration > Sales tab.

By default, SellerZen ignores MCF orders and does not create any invoices, payments, or expense documents.

You can choose to have SellerZen ignore invoices and payments and only create the expense documents for MCF fees related to the order.

Or have SellerZen import in orders and fees, we'll create a $0 invoice with the proper inventory quantity since we don't have the sales data. We'll also create a separate expense document for MCF fees.

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