How to reconcile orders on dropshipping: Step 1 – How to track all ordersOn your Seller Center Select Orders > Manage Orders > On the Order Overview Select “All” > Click on the search box, to filter by “Date” Select the date range of the period you are reconciling and export the filtered ordersYour orders for periods selected will be exported in excel/csv Step 2 -Different Order status and their definitionYou will have a list of all your orders with either of the order statuses below. StatusDefinitionCancelledOrders not fulfilled because of customer cancelation or due to out of stock *DeliveredOrders delivered to customers and paid in subsequent account statements.FailedOrders that were not delivered to customers and needed to be collected by you.PendingOrders pending drop offReady_to_shipOrders pending drop offReturnedOrders that were delivered but returned by customers in accordance with our 15-day return policy.ShippedOrders with Jumia pending delivery to customer.Any discrepancies identified in step 2 should be submitted as part of your reconciliation claim.How to read your Account StatementsStep 1- How to view a single statement period.On your Seller Center > Select Report > Account Statements > Select a statement period on your left-hand side and download all transactions to receive a breakdown in excel. On the excel downloaded, filter by order number to get the commissions and fees deducted from each order. Step 2- How to view multiple statement periods.Select Reports > Account Statements > Select the Transaction overview tab Specify the Date Range > Apply and Export filtered transactions. An excel version will be exported for your analysis On the excel downloaded, filter by order number to get the commissions and fees deducted from each order. How to reconcile Jumia Express Step 1-Tracking the stock per item/sku.On your seller center select Products > Jumia Express Select Fulfillment products > Export to compare inbound stock vs available stock. Step 2-Tracking the stock per P.O (Purchase order).