Dropshipping accounting — real journals, not spreadsheets.

When a dropship order is delivered, each side's books write themselves. On the reseller's side the sale debits a receivable and credits revenue, with cost of goods posted alongside. On the supplier's side the same order records wholesale revenue.

The platform's cut posts as real double-entry too: marketplace commission debits expense account 6330 and credits commission payable 2270 — so the fee is a ledger entry your accountant can trace, not an unexplained deduction.

Rather than skimming each order, commission is billed monthly: SYEZPOS raises a dropship_commission invoice per reseller covering the period's delivered sales at the agreed rate.

Returns reverse themselves cleanly — when a sold order comes back, a credit note applies against the commission invoice automatically. Fees match what actually stayed delivered.

Delivered is not the same as paid — the courier still holds the cash until remittance. SYEZPOS keeps the remittance record separate, so 'delivered but unremitted' is a reconcilable list, not an assumption in the bank balance.

When the courier's transfer lands, the remittance is recorded against the orders it covers. Outstanding COD stays visible until reconciled — the receivable ages on purpose.

Settlement payouts move as manual transfers — bank, JazzCash or EasyPaisa — submitted with a transfer reference and proof image, then confirmed or disputed by the receiver.

Each state change posts to the journal, so the payout that left your account, the proof attached to it and the confirmation on the other side are one audit trail — order to settlement to payout to journal entry.