After thinking long and hard about the adaptive payments I came to the realisation that it probably will not be the best way for us to run the store.
We will have some micro payment (under £2) and when that starts getting split 90/10 and you start getting paypal fees on top of that, it will become an issue.
It will also make tracking payments into Paypal difficult.
My idea is to let the sellers take 100% of fees over the month and invoice them for 10% at the end of the month for the total. (we are only using trusted sellers so I am not too worried about people not paying)
So my question is please: How do I get a monthly sales trasaction breakdown on a certain vendor from the admin back office? I know it can be done from the vendor back office but can't find a way to do it from admin.