Agile Multiple Seller Order/Payment/Invoice

[The Report Store]

Hi everyone:

 

For anyone using the Agile Multiple Seller Version 1.5.6.1, this one's for you!

 

When there is a sale with more than one Reseller in the cart, the customer gets 2 emails for each product!   An email for the order, another for the payment, for EACH item on the invoice.

 

Nowhere can I find a place where they can actually print out the Invoice.  Only the Orders, and a seperate one for each product purchased.

 

Is anyone else dealing with this?  This is an accounting nightmare, not to mention the amount of emails we will have to filter through. And if so, what have you done to get around this?

 

Has anyone been able to work around this?  And also, in the Order History, the same thing occurs.  I can't imagine what the bookkeeper of the company that buys our products will have to deal with.

 

Have a look at the site www.thereportstore.com/new3/

 

We aren't live yet, but we were due to do this any day now.  Your feedback would be so appreciated.

 

Thanks! 

Edited April 30, 2014 by The Report Store (see edit history)