Changing payment
This topic contains 4 reply and 2 voices, and was last updated by
Jason
9 years, 10 months ago
Jason
9 years, 10 months agoViewing 4 Posts - 1 through 4 (of 4 total)
| Author | Posts |
|---|---|
June 27, 2014 at 5:06 pm 22528 | |
| Jason | Hi Support 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. Many thanks in advance for your help |
June 27, 2014 at 5:14 pm 22529 | |
Mahi
| Hello Jason, Go to Dokan > Earning Reports > All logs, it should help. In your scenario, i will suggest you to go with subscription option then when it will be available. |
June 27, 2014 at 5:25 pm 22530 | |
Jason
| Thanks Mahi I had a look at the reports. Is there a way to filter by Vendor? All it says is By day and By Month. I have no sales yet so don’t know how the All Logs look when populated. I think a reports filter by Vendor feature would be awesome 🙂 |
June 27, 2014 at 5:51 pm 22531 | |
|
Mahi
| when you are on logs area click on a Vendor name it will show all sales including order numbers from that vendors 🙂 I will add a feature request to allow admin to export this data as excel format. Cheers. |
June 27, 2014 at 6:21 pm 22532 | |
|
Jason
| Great support Mahi, thank you for the advice and feature request. |
Viewing 4 Posts - 1 through 4 (of 4 total)
