➔ Click on Sale on the left pane. A
list of the all the pending and completed orders will appear, enabling the
vendor to view an invoice, change delivery status or delete order completely.
View Order Details To
view the details of a sale/order, ➔click on the Full Invoice option in Options
Change Delivery Status To
change the delivery status of a sale/order, ➔click on the Delivery Status option in Options
column. A vendor can set the delivery status to the following:
Pending – When a product is yet to be
dispatched (this is the default status). On Delivery – When the product has been dispatched. Delivered – When the delivery has been completed.
Note: When a vendor
changes, delivery status to Delivered, ArtHub customer service will verify
delivery and product satisfaction from the customer before making payment to a
Payment from Admin Vendors can view payments that have been processed by admin. This enables the Vendors to keep track of the income that has been generated throughout selling
on ArtHub. To view ➔click on Payment from Admin on the left plane.