Osclass Support Forums

Osclass plugin support => Invoice Osclass Plugin => Topic started by: Tango on January 06, 2022, 09:23:01 PM

Title: Multi-Vendor System - Invoice Confusion
Post by: Tango on January 06, 2022, 09:23:01 PM
I've noticed that when Osclass Pay's (https://osclasspoint.com/osclass-plugins/payments-and-shopping/osclass-pay-payment-plugin-i46) Multi-Vendor System is enabled, customers get confused when they visit the Invoices section in the Invoice Plugin (https://osclasspoint.com/osclass-plugins/payments-and-shopping/invoice-osclass-plugin-i93), 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:
(https://i.ibb.co/mScSV0S/note.png)

Logic:
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!
Title: Re: Multi-Vendor System - Invoice Confusion
Post by: MB Themes on January 07, 2022, 10:07:18 AM
@Tango
Thanks, will put it into list ;)
Title: Re: Multi-Vendor System - Invoice Confusion
Post by: MB Themes on January 13, 2022, 10:33:53 AM
@Tango
Included in 1.7.0