Viewing 15 replies - 1 through 15 (of 17 total)
  • Thread Starter chris7900

    (@chris7900)

    just noticed the prices don’t show for the vendor on his WP-Admin backend as well.

    That’s odd. What’s your commission rate set to?

    Of course if the prices showed zero for everything for all of the sites that run WC Vendors there would be a million threads here saying we broke their sites, so it’s likely just a configuration issue.

    Thread Starter chris7900

    (@chris7900)

    haha yes I figured that out and quite sure it’s prolly an issue on my side ??

    Commission is set to nothing (it’s empty) since we pay our vendors manually.

    When I first activated this plugin, I got an error saying plugin header (something in that line, can’t remember). Everything-else seems to be working though).

    The WordPress plugin repo has been having plugin header invalid problems for a few days. They’ll get it fixed. Most of the time the plugin repo does just fine, but sometimes you might have an issue. It’s not WC Vendors related of course.

    If commission is set to “nothing”, you need to put “0” there. By leaving the field empty, you’ll create some calculation problems.

    Thread Starter chris7900

    (@chris7900)

    We set it to “0”. But still don’t get the invoice values via email.

    Thank you!

    Can you show me what you’re talking about so I can see exactly? A link to a screenshot would really help…….

    Thread Starter chris7900

    (@chris7900)

    I will get it to you tomorrow morning ??

    in a nutshell, the regular order email notice the “vendor receives” when an order come through doesn’t show the product > price, sub-total, delivery charge, & total cost. They all come as 0.00 (zeros).

    However, everything-else come through in the vendor invoice. eg: Order ID, product name/description, qty, billing & shipping address etc.

    Thread Starter chris7900

    (@chris7900)

    This issue is still active. Here is the link;

    [IMG]https://i57.tinypic.com/2bpksx.png[/IMG]

    https://tinypic.com/r/2bpksx/8

    Hello,

    Are you modifying the email template for vendor-new-order?

    I’ve had this happen before when I incorrectly set something in this template.

    cheers,

    Jamie.

    Thread Starter chris7900

    (@chris7900)

    Hi Jamie,

    Thank you for the reply. No, we haven’t touched any templates. Weird that no figures are coming through even though it come fine to admin and customer.

    our website: https://bit.ly/websiteW

    Thank you!

    For giggles, try switching to USD currency. Test an order. See if it works.

    If that doesnt work, it sounds like something else on your website is messing with the order meta tables or hooks somehow, and it’s hard to say what it could be without being the admin of the site.

    Well I have the exact problem with chris7900. Everything is $0.00 in vendor backend as well as the vendor new order email.

    Does anyone have the same issue ?

    Hi Katecca,

    What is your commission rate set to? 0?

    Ben

    I tried both empty and 0, still get 0.00 in vendor notification email

    Well, that’s why it shows $0. You’re paying no commission. If you set it to 50, then that’s a 50% commission. If you set it to 100, then that’s a 100% commission.

    The emails show the vendor the commission earned. If zero, then zero. ??

Viewing 15 replies - 1 through 15 (of 17 total)
  • The topic ‘Invoice details to Vendor’ is closed to new replies.