Looking to automate some of the accounting processes for MV. I get how to export the Orders, which is useful for vendors. Under Vendors->Accounting (from the admin side) is there any way to:
a) integrate these numbers (such as commission percentage takes for different products) with accounting software
b) export these numbers to Excel/etc
It's a useful part of the admin panel, but I can't see any additional functionality for it at the moment beyond read-only.
Looking to automate some of the accounting processes for MV. I get how to export the Orders, which is useful for vendors. Under Vendors->Accounting (from the admin side) is there any way to:
a) integrate these numbers (such as commission percentage takes for different products) with accounting software
B) export these numbers to Excel/etc
It's a useful part of the admin panel, but I can't see any additional functionality for it at the moment beyond read-only.
Am I missing something here?
Thank you.
Can you please share how you export order history?
If I remember correctly, check the cscart_vendor_payouts one
That is really helpful, thank you.
I edited it in the file you suggested, and this reflected in the vendor side accounting, but not on the admin side. Are they kept in two different places?
I edited it in the file you suggested, and this reflected in the vendor side accounting, but not on the admin side. Are they kept in two different places?