[contact8732]

WC Lovers could you please respond? Thank you

[contact8732]

Hello – if you can provide this I would really appreciate it. Thank you

[contact8732]

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[contact8732]

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[contact8732]

should there be a Mark Read button here?

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[contact8732]

thank you 🙂

[contact8732]

Thank you – it almost worked, but it still shows Video Banner and Slider and Store List video banner

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[contact8732]

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[contact8732]

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[contact8732]

Thank you

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[contact8732]

Rich editor was disabled. When I enable it, the problem disappears 🙂 Thank you. I would like Rich Editor to be disabled – is there a way you can make it so Direct Messages work without spinning wheel when Rich Editor disabled please? (Same problem also happens for Vendor replies to Admin announcements).

[contact8732]

Sorry for not being clear. Maybe there could be an option for admin:
– When editing product, Vendors enter amount (money) they would like to receive for the product (so commission is added on top of this amount for the display price, so the vendor receives the amount they entered after commission is subtracted), or
– When editing product, Vendors enter amount that the product should be sold for (so commission is subtracted from this amount, so the vendor receives less than the cost they entered)

Or maybe I am missing something and this is not a good idea

[contact8732]

Thank you 🙂

[contact8732]

Thank you very much 🙂

[contact8732]

No, I only had one vendor because I am still building my site. Anyway, at the moment it is working sufficiently well for me, so you can mark this ticket as closed. Thanks for your help

[contact8732]

Ah I see – thanks for the response. Could you advise how to not display the following statuses in that dropdown please: “Unpaid”, “Pending confirmation”, “Confirmed”, “In Cart”? Thank you

[contact8732]

How/where can the Vendor cancel the booking? Thanks

[contact8732]

This works – thanks so much 🙂

[contact8732]

Update: the tax ID and other information is now being saved in /store-manager/settings/ Store Invoice / when I enter it. I’m not sure what causes it to now be saved. I did change from using WooCommerce Product Vendors to use WCFM Marketplace instead, but I do not know if this was the reason.

Thanks

[contact8732]

How do I allow the vendor to cancel the booking (during the cancellation period I defined), so that the Store Admin and Customer receive a notification of cancellation? Thank you

[contact8732]

and it seems when I enter a number for Invoice no. digit and then save, then if i refresh the page the Invoice no. digit field is blank too

[contact8732]

Also, I have just noticed that when I enter the vat number in /store-manager/settings/ Store Invoice / Tax ID, then click save, when I refresh the page the VAT number field appears blank (like it was not saved)

[contact8732]

This is great – thank you

[contact8732]

Ah yes sorry, I am using https://woocommerce.com/products/eu-vat-number/
I am wondering whether the vendor can just enter the VAT number once and it populate in both /my-account/vat-number/ and store-manager/settings/ -> store invoice -> Tax ID, rather than having to manually add it to both places. Thanks

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