Hi Jerome,
Thank you for your last answer. Looking forward your next release then
About order and invoice management and making it easy to understand from the customer side, what would you think about this possible scheme :
- First, the customer would find in its user panel the list of all main orders he placed (and nothing else : no shipping order, no invoice at this stage as these main orders do not have legal value as they are only some kind of "containers").
- Then, by clicking on one of those, he would find the list of suborders contained by this main order.
- By clicking on one of these suborders, he would find the list of purchased products and would then access to the related vendor shipping order and invoice (the list of suborders and purchased products may be listed on the same page..).
By doing this, it may be less confusing for the customer about who sells what and who invoices who in the case of an order from several vendors ? Above the customer experience on the site, my concern is actually about legal responsibility and making clear that vendors are unique responsible for what they sell on the marketplace.