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Merchant Portal

Troubleshooting tips for the best Merchant Portal experience.

Where do I upload the invoices for my MonduSell orders?

I get an error message, when I try to upload an updated credit note to an order on the Merchant Portal. What am I doing wrong?

I’ve uploaded a wrong invoice to the order. What should I do?

How can I get an overview of all Mondu orders and the invoices generated?