Processing Orders involving multiple vendors

-- HikaShop version -- : 1.4.4

Hi All,

I understand from an earlier clarification that if the cart has products belonging to more than 1 vendor, the payment will be sent to the store owner. Can i check if this is true for invoices as well?

Cheers!

Hi,

I am sorry but I don't understand your question.
The payment and the invoice are two different things and the target of the payment depends on the plugin you are using ; on the entire HikaMarket configuration.

Regards,

Hi Jerome,

Sorry my question was unclear.
Let's say my end user adds three products from 3 different vendors into his shopping cart and checks out.
I understand that the payment will be sent to me (the website owner) and not the three vendors as the payment cannot be disbursed to multiple vendors at the same time.

Can I check if HikaMarket will send the invoice directly to the individual vendors, with each vendor being able to see his own product listing that the customer bought?

Please advise

Hi,

It depends on what you call an invoice.
The vendors receive order notification like your admin receive the store order notification.
If you want to check that your vendors right receive it, you have to add a user in their vendor account and gave him the "order / notification" right ; so it will be notify by email for the orders.

Regards,

Hi Jerome,

Thanks for clarifying, Appreciate it!