Hi,
There are 2 issues which I am facing in my website.
1) I am facing issue in Commission Invoice. I have set up the commission rules and it is showing correctly in WooCommerce Product panel. Admin Commission is calculated correctly as per my set commission rule
The Commission Invoice should be raised for the same including GST 18% in the invoice. But the Commission in the Invoice is showing the Remittance amount which the vendors are eligible to receive.
Since the Commission invoice is raised by the vendor to the Admin, it should have Commission amount corresponding to the commission rules set by the admin. Could you check the issue and rectify this issue for me? I am using PDF Invoice WooCommerce. There is also a small square in the Price Column before any amount in the invoice. I need that removed.
The Commission invoice should have 17.52% amount of any order including GST 18%.
The Code for VAT to be replaced with GST.

2) Vendor Dashboard > Orders > Status for order has only three options currently.
I would like to add more options such as Accepted (default), Processing, On hold, Dispatched, Completed. Can you add these options as these were not available in WooCommerce ?

I would appreciate fast resolution on this as my website is Live and invoicing is very wrong.
Thanks in advance.




