Agile Support Forum

I have another suggestion for an enhancement to the multiple seller module

In the admin under clients / account history, you can filter the results to show the transactions for a particular vendor. What would be useful is to be able to select a time period and a single vendor or all vendors and print out a statement of all the transactions for a particular vendor or all vendors for that particular time period.

This would be very useful to issue all vendors with a monthly statement of all their sales , commissions and payments as well as any outstanding payments due.

If the statement could be laid out similar to the invoice with the store logo and details, this would be very helpful.

I would purchase such an addition immediately.

Thanks again for your suggestions.

In the admin under clients / account history, you can filter the results to show the transactions for a particular vendor. What would be useful is to be able to select a time period and a single vendor or all vendors and print out a statement of all the transactions for a particular vendor or all vendors for that particular time period.

This would be very useful to issue all vendors with a monthly statement of all their sales , commissions and payments as well as any outstanding payments due.

I think the filter out function currently is already available.
You filter out any field available on that screen.

If the statement could be laid out similar to the invoice with the store logo and details, this would be very helpful.

That is possible to do so by using a popup windows to show all details and include headers, in HTML format. But it is a very big task if it is PDF format.

The potential issue with HTML is when you print out, the layout may collapse if there are too many fields in one rows.

We will consider this in future version.