Key points to Manage your Vendor Store
From Your Store Dashboard menu select Products > Add New :
You will have all flexible options to add/modify your store products. You can add/edit almost all type of products using this.
- Regular & Sale Price
- Featured & Gallery image
- Category & Tags
- Part Type
- Vendor Store
- Product Policies
- Advanced options
At the top of this screen you can view the standard filter and search area. A list of orders appears in order of date made:
- Filter by status using the status links at the top
- Filter by date
At the far right of each Order are actions you can perform on the row:
- Mark as Complete (only for Admin)
- Mark as Shipped (only for Vendors)
- Generate and Download PDF Invoice
Vendor can generate and Download the Invoice and send to Customers.
As the following exemple:
Vendor can control and updated his Vendor Logo, Address, Store Name in invoice.
Store Invoices Setting:
Invoice setting must be done from Vendor Store Setup > Store Invoice :
Vendor Ledger Book:
Vendor Ledger Book give Vendors most easiest way to check all their store transactions – commission, withdrawal, refund, partial-refund and charges as well.
Store total transaction history statistic visible at the top of the page –
- Total Earning
- Total Withdrawal
- Total Refund
All transactions are visible as credit-debit format.
Vendor can see transaction type, details and status of that transaction and filter those transactions by status.
Need Help ? Contact Us to setup your Vendor Store.