A little confused and scared

[Jose]

It’s been a long time since I wrote.

I always try to do a complete review after their updates and on this occasion I have found with the surprise that there is a considerable amount of information and changes that apparently are not on the right track.

1.- I do not understand why you eliminated the item shipping cost in the order view of the vendor? Regardless of whether they do it or not, it is vital to calculate and issue the sales invoice (in my country the invoice that comes automatically from wcfm does not work) We need to calculate and make manual.
On many occasions I have tried to convince them that the best thing is that it also contains the same information that the administration’s view has.

2.- If the shipping store is not used and for example it is chosen for a global flat rate, unfortunately in the entire shopping cart process and included in the order view, the shipping address disappears. It is assumed that only when there is a local pickup should that shipping address disappear.
I hope you understand the importance of having a stable system, in order to ensure that between one and another update, we will not find surprises.

Best regards,

[Jose]

Update after yours updates

You can see in the attachment that still diference of info between Admin and Vendor view orders.

For all example I set 90% vendor commission, Tax of 10% (the price of product we will add include tax) For shipping cost we add the price with taxable tax.
And in the commission setting we check Tax goes to vendor (from shipping)

Regards,

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