There is currently no settings or hooks to control what reporting info is available for vendors in the reporting tab of the vendor portal.
I want to be able to remove certain tabs i.e. gross sales & shipping however I am currently unable to do this. This is currently causing a lot of confusion for my vendors. For example, as I only sell digital downloads so there is no need to display shipping costs in the report tab.
I also feel like we should be able to remove the gross sales tab from the vendor portal. Again, this has lead to confusion with vendors as to the amount they will be paid. It would be far simpler if the reporting just showed the actual amount that they are going to be paid out (i.e the commission), rather than the gross.
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Last updated: March 19, 2020
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