Build a complete case.
Keep affected items, invoice references and evidence in one place.
Supplier claims for Shopify
From the first damaged item to the last partial credit.
Keep every claim, return and outstanding balance together.
In development for Shopify retailers. Public installation coming later.
Damaged goods · Invoice INV-2086
Partly credited. Keep the remaining $80 in view.
A $160 supplier credit arrives. Record it against the claim and keep the remaining $80 visible for follow-up.
$240 expected − $160 creditTry the stages above. Fictional shop, supplier and USD amounts.
The whole case stays connected.
Even when the credit arrives in pieces.
Keep affected items, invoice references and evidence in one place.
Record return authorization, shipped quantities and approved disposal.
Match partial credits, refunds or replacements. Keep the open balance visible.
Start with a retail preset. Edit the evidence requirements, claim reasons and follow-up timing for each supplier.
A practical starting point for damaged, short, wrong or defective goods.
What DueTrail does—and where your existing process stays in charge.
You send the claim through your usual email or supplier portal. DueTrail helps you prepare the case, record submission and track the response. Supplier messaging isn’t automated.
Yes. Record a credit note, refund or agreed replacement value against a claim and keep the remaining amount visible. Credits and cash refunds stay distinct.
No. DueTrail tracks supplier claims and merchant-recorded settlements. It doesn’t change Shopify inventory, reconcile bank transactions or confirm that a credit was applied to a future invoice.
DueTrail is in development and isn’t publicly available to install yet. This page demonstrates the planned release workflow; launch details and pricing will follow.
Keep the case. Track the balance. Close the loop.