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Tango

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  • 129 posts
Multi-Vendor System - Invoice Confusion
« on: January 06, 2022, 09:23:01 PM »
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!
« Last Edit: January 06, 2022, 10:21:58 PM by Tango »

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MB Themes

Re: Multi-Vendor System - Invoice Confusion
« Reply #1 on: January 07, 2022, 10:07:18 AM »
@Tango
Thanks, will put it into list ;)
  To get fast support, we need following details: Detail description, URL to reproduce problem, Screenshots

Marked as best answer by frosticek on January 13, 2022, 10:34:00 AM
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MB Themes

Re: Multi-Vendor System - Invoice Confusion
« Reply #2 on: January 13, 2022, 10:33:53 AM »
@Tango
Included in 1.7.0
  To get fast support, we need following details: Detail description, URL to reproduce problem, Screenshots