I need to know what the billing procedure cs-cart multi vendor salespeople. If the invoice is issued on behalf of the seller I must issue an invoice to the seller for the commission? But the money goes into my bank account and register the movement?
Thank you for your message.
When a customer places an order in your store all the money will go to your bank account. After this you should perform all vendor commission payouts manually.
Our engineers are planing to add the Automatic vendor payouts feature to one of the next CS-Cart releases. This feature will allow you to have separate checkout for each vendor so that the money will go to the vendors' bank accounts automatically after this. Unfortunately, I cannot provide you with more detailed information when this feature will be released. Please follow the updates in our blog:
CS-Cart Support team