Now you can collect the issued invoices through Smartbill/FGO for orders from eMAG

Step 1

Download the delivery note from eMAG platform.

Step 2

Navigate in Invoice payment section and select the eMAG format, then upload the file downloaded above and click import:

The final step is to mark the orders as paid.

Invoices that have been collected or returned cannot be paid. You will find a report at the bottom.

Alternatively, you can upload an Excel file to mark the invoices as paid.