Hi there CS CARTers.
I have an issue that I do not know if it’s resolved somewhere in the forum.
I want to have an analytic view of each vendors account.
I want to see the foul amount of money the customer paid, folowing by
the amounts separately. eg. the shipping cost, the vendors comission and the money the vendor should get.
I dont know if thiw was clear enough.
For now in vendors account balance i see the foul amount of money the customer pays including the shipping cost.
Can i have them separately and not having to grab my calculator to fing out what i must pay the vendor and the shipping company ??
Thank you in advance.
Regards
Stavropoulos kostas
www.elprod.gr/shop