Hey, i have 2 questions:
1) How can i pay my vendors after X days manually, without them having to ask for withdrawl..
2) When i pay them for multiple orders, #1 #2 … #25.. the withdrawal invoice doesn’t show the ADMIN FEE, it only calculates it.. heres a photo:
https://imgur.com/a/k4uM6sv
This is the main invoice i need for my accountant so i must specify the admin fee like on single order invoice .
https://imgur.com/uL7h2BR
In conclusion:
I need only 1 invoice for when the payment is done for all orders which include admin fee.. How can it be dnoe ? Please respond..thanks