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Admin also need to set the feedback approval which allows customer's feedback to be shown on My feedback tab of the owner store.
- Vendor Question
Admin can manage all of information related transaction history by clicking on Multiple Vendors > Vendors Question
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choose whether to answer vendors' question when click on Answer button.
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Click View button if customer want to view details.
Vendors can view monthly sales table
Vendors can view a year sales table
The owner store will be received a withdrawal request and process them.
For Customer
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Update
- When a bug fix or new feature is released, we will provide you with the module's new package.
- All you need to do is repeating the above installing steps and uploading the package onto your store. The code will automatically override.
- Flush the config cache. Your store and newly installed module should be working as expected.
Support
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