Thank you, @CS-Cart_team for answering the non-essential question in prior.
Please focus on the problem, the illeagal activities in accounting that your platform provides.
Would you please answer my first response;
There is so many faults here, with this system, for accounting purpuses that I might not be abel
to specify them all.
When a sale is made on the marketplace, the invoice is made in the vendors name - as “Seller”.
The invoice is sent to the customer for accounting purpuses.
So far everything is correct.
When the Vendor recieve the funds, there will be a large chunk of it missing; Marketplace Fee & Stripe Fee.
Now the invoice dosn’t match recieving funds = unbalanced accounting (illeagal)
Even the accounting on the marketplace is wrong (this is terrafying since CS-cart is build with
Stripe Out-of-the-box, and “improved” in version 4.16.x).
Example of a normal transaction:
Sales: $100
Marketplace Fee: 10% ($10)
Stripe fee: 2% ($2)
Recieved funds (Vendor): $88
Example of the unbalanced accounting as of today:
Accounting shows: $100
Cost of sales (fee’s, etc.): $0
Disposible funds (according to Accounting): $100
Recieved funds (Vendor): $88
Missing from accounting: $12 (illeagal)
Even if you somehow can make use of the CS-cart accounting, to extract the Marketplace fee ($10);
Disposible funds: $90
Missing from accounting: $2 (illeagal)
A government dosn’t allow you to turn in an unbalanced book, this raises questions that no one can answer.
There always have to be a, balanced, Debit & Kredit in accounting.
Requirements to solve this issue;
Invoice from the Marketplace to the Vendor, specifying Marketplace Fee & Stripe Fee.
This should be sent to etch Vendor after etch order is placed.
This is extremly important!
Why haven’t this problem been taken care of in the last 16 major updates?
