• keramikoch

    (@keramikoch)


    We have some old orders with wrongly(due to change settings of calculations by mistake) calculated commission for Vendors. And so we want a way to manage (add/subsctract) balance of Vendors from admin side. Is there a way that you can suggest for our developer to develop a custom solution for that? Or any other way which we can use to correct those commission for few orders?

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