Feature Requests

A way to transmit the orders to vendors at the revenue split price as opposed to the full retail price so that revenue is not overstated in their system / they don't have to manually edit the cost on the back end

Make the source store available in a column in the order overview so I can see which order is fulfilled by which source store.

It would be helpful to be able to either exclude Refunded Order in Payout automatically or show which orders are refunded next to the Order number in Payout, so we can choose to exclude those orders from Payout. Thank you!