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Viewing 5 posts - 1 through 5 (of 5 total)
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  • #57179

    Hi, I have a query regarding calculation of commissions:
    I have an item whose production costs $ 10 and the seller’s commission for customizing the product is $ 5.
    There is a fixed cost of $ 10 of production that is for me, and of those $ 5 of commission I have to retain a 10% by law.
    How do I set up product commissions?
    Fixed + commissions: 10 $ fixed and the 10% that I have to withhold is calculated on the remaining 5 $ or about 15 $ that the final product costs? It is not the same 10% of 5 $ that 10% of 15 $. I do not know if I can explain myself …

    The fixed expenditure is applied first and the rest is applied a %?


    I am not sure I am following you—
    Fixed: amount ALWAYS given to the vendor. So if the fixed was set to $5 in your admin, and the vendor’s sale was $10, the vendor would receive $5. If the sale was $20, then vendor would receive $5. If the sale was $100, the vendor would receive $5.

    Fee: Amount given to Admin on every sale as an additional fee on top of commission setting. Fee is deducted from the vendor’s Commission. So.. if you have your commissions type set to only fee, and the fee is $2, then no matter what you vendor sells, you get $2.

    Percentage + fee: If you has commission % set to 50 (50%) and a fee set to $2… your vendor has a $20 sale.. your vendor would receive $8 ($10 = 50% commission minus your $2 fee = $8).


    Good morning, excuse me for being confused. Forget the above because I
    already have it clear. My question is the following, if I create a
    discount coupon, does that discount also apply to the seller’s
    commission? I would like it to apply also to the seller’s commission.
    Does it work this way?


    The coupons would be for woocommerce, not wc vendors pro


    WooCommerce coupons will only work properly for admin products. The commissions will not calculate properly for vendor products.
    We have the Vendor coupons for the vendor’s products, so that the commission will still calculate correctly.
    If the vendor coupon is used, it will deduct from the total product cost (before) or commission (after).

Viewing 5 posts - 1 through 5 (of 5 total)
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