I need some modification for vendor accounting. I notice some problems with it
The order must not appear in accouting until it has been declared completed or paid.
we need to implement a system in which we collect all payments from customers.( by cc by COD etc) and then transfer the amounts to the sellers' accounts on a predefined date. for example 15 of the month or 30 of the month.
We will issue them the invoice for the payment of the commission for the established period
for example for sales of 100 euro in 1-15 octomber we send them on 15.10.2020 all 100 euro and the invoice for 10 euro( comision) separately