I've noticed that when
Osclass Pay's Multi-Vendor System is enabled, customers get confused when they visit the
Invoices section in the
Invoice Plugin, because they expect to find there all invoices, including the ones from external sellers.
To prevent this issue from happening, when
Enable Product Selling in Pay is active, we need to add a notification inside
My invoices, something like this:
Logic:- Check if Osclass Pay Plugin is active
- Check if Enable Product Selling setting is active
- If TRUE, add a notification inside My invoices - If FALSE, no notification is shown
This way, customers will know to check their email for invoices sent by sellers. Or if they didn't receive any email, they can contact the seller directly and request it.
Thanks!