I need your help to correct a problem in the Vendors invoice, and emails
The total amount of commissions to the ADMIN shall be only the % and should not include taxes and shipping costs.
In my case:
Total Sales $190.84
Taxes $22.44
Subtotal $167.93
shipping cost $4.00 NOT SHOWING
Commission $28.98 NOT $48.40
In the $48.40 is included an additional amount of $19.42.
Where this $19.42 comes from?, $19.42.this way we need to refund manually the difference to the vendor.
Also on the vendors control panel will not show any sales for withdrawal (image attached)
Thanks for your help
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