There are three pieces of information being requested by the user, to be added to the Vendor emails:
* Tax charged
* Shipping (Cost and Method)
* Billing information
It’s worth nothing that the tax or shipping information is not made clear either in the Order Details screen, from the Vendor Dashboard.
Shipping method is only specified from the screen that lists all of the orders for that Vendor in their dashboard.
Open
Last updated: November 27, 2017
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