1. Vendor profile field selection

   We have updated how the seller profile field selection works for relevant information to show up on your collections page. Visit the profile page under settings to update your selection. Update your Seller profile

2. Support for global deductions

   

   You can now set up fees to be deducted for all vendors before commissions are calculated. you may also choose whether this deduction adds to or overwrites the existing vendor deduction. This setting will apply to all vendors.

   You will find this setting under Settings → Calculations - Global deductions

2. Bulk print packing slips, invoices and customer invoices

For the longest time, printing packing slips and invoices has not been the easiest process. That changes today. We have rolled out the ability for you to select order(s) and print the documents you need with ease. You still have full control over what documents can be printed by your vendors. You will be able to find printing capabilities on the order listings page, a specific order page, as well as fulfillment page.

Setting options for each of them is still under Settings → Documents.