Add ability to filter commissions for orders that are completed / by order completed date to allow for delayed manual payouts
Example:
I want to pay my vendors 30 days after the order is complete via manual payout, I need to be able to generate a report for this and mark commissions paid. However, neither csv export contains the relevant information to do so and neither does the commissions table.
Open
Last updated: May 29, 2020
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