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arnar

Member Since 28 Jun 2021
Offline Last Active Dec 27 2021 03:21 PM
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Topics I've Started

Export Transaction Value

28 June 2021 - 04:26 PM

I am using Multi-vendor version 4.12.2.

 

When in Vendors/Accounting you see a page with "Transactions". There you have a field called "Transaction value", which in our case is the fee we take for each purchase. 

We would like to export information about this fee shown in the field "Transaction value", preferably with selected date range and per vendor.

 

1. Is this possible.

2. How is this possible.