We are new with multi-ventor and we need to know how is working.

We don`t understand how payments and invoices are made.

For example:

We are

  1. We colect the payments and send them to our vendor ?
  2. Orders are created for every vendor and invoices are only proforms ?

    We need to know how this platform works … who is sending the products, who is creating the invoice for clients, who recive the payment ?


[color=#282828][font=arial, verdana, tahoma, sans-serif]Dear Friends,[/font][/color]

[color=#282828][font=arial, verdana, tahoma, sans-serif]In our blog you can find articles on CS-Cart custom development. In one of them we answer the top 5 questions from this forum to give you more detailed and specific information about multiple storefronts. Enjoy reading![/font][/color]http://blog.simtechd…torefronts.html[color=#282828][font=arial, verdana, tahoma, sans-serif] [/font][/color]