Paying Vendors

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  • Hikamarket Multivendor Hikashop Business
1 month 4 days ago #364488

-- HikaShop version -- : 5.1.1
-- HikaMarket version -- : 5.0.0
-- Joomla version -- : 4.4.9
-- PHP version -- : 8.1
-- Browser(s) name and version -- : Chrome

Hi, just 2 questions regarding the subject:

1. I was testing on how to pay vendors for orders they received. I selected the orders which I want to pay then pressed 'Pay' button. In the next screen, I pressed the 'Cancel' button to discontinue. However, upon returning to the previous screen, the number of unpaid orders become zero (0). So did the system already considered them paid even if I did not proceed?

2. Is there a report to see a full list of UNPAID and PAID payments to vendors?

Hoping for your immediate feedback. Thank you.

Last edit: 1 month 3 days ago by junpaglin.

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1 month 3 days ago #364510

Hello,

You can go in the vendor account details, under "Statistics" and see the list of its sales and the invoices you created for its payments.
When you click on the "pay" button after selecting some vendor orders, you confirmed the payment of these orders ; so that's normal that the orders are not longer seen as "unpaid".

Regards,

Jerome - Obsidev.com
HikaMarket & HikaSerial developer / HikaShop core dev team.

Also helping the HikaShop support team when having some time or couldn't sleep.
By the way, do not send me private message, use the "contact us" form instead.

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