Do we have an addon where we can manage the Vendor Address Details / Bank Account info etc which the vendor change over a period of time ? If the vendor changes the details then all the historic data also changes in the old invoices reflecting the new one. We want this to be audit trailed and keep it as per the details at the time of the order and not all with the latest ones updated by vendor.
In the original V2 product they "referenced" products for orders. They finally changed it to "copy" product data into the order. Seems like the same info is needed for all "company information" so that names/addresses track what was in place at the time.
I think it is better to make feature request or report a bug rather than wait for the answer here. CS-Cart team will proceed your request faster if you contact them directly, for example, contact support team.