Paying Vendors

-- HikaShop version -- : 5.1.1
-- HikaMarket version -- : 5.0.0
-- Joomla version -- : 4.4.9
-- PHP version -- : 8.1
-- Browser(s) name and version -- : Chrome

Hi, just 2 questions regarding the subject:

1. I was testing on how to pay vendors for orders they received. I selected the orders which I want to pay then pressed 'Pay' button. In the next screen, I pressed the 'Cancel' button to discontinue. However, upon returning to the previous screen, the number of unpaid orders become zero (0). So did the system already considered them paid even if I did not proceed?

2. Is there a report to see a full list of UNPAID and PAID payments to vendors?

Hoping for your immediate feedback. Thank you.

Hello,

You can go in the vendor account details, under "Statistics" and see the list of its sales and the invoices you created for its payments.
When you click on the "pay" button after selecting some vendor orders, you confirmed the payment of these orders ; so that's normal that the orders are not longer seen as "unpaid".

Regards,