In my current setup for MV ultimate, the shipping charges are collected by us and we handle the deliveries. However the shipping charges are added to the order total in vendor panel’s accounting page eg if customer bought an item for $10 and shipping is $5 So the vendor gets the shipping charge assigned to his balance falsely inflating his balance.
Whereas the shipping charges are collected by us - the admin and belong to us, is there a setting to stop it from being directed to the vendor panel accounting and show up in our accounting instead?