Operators can control the visibility of commission invoices for individual sellers. For example, an operator may choose to hide the commission invoice produced by the Marketplacer platform if it does not reflect the commercial agreement between operator and seller.
Hide the commission invoice via CSV
- Sign in to the operator portal.
- Go to Sellers > Manage Sellers.
- Scroll to the bottom of the page and click Download as CSV.
- Open the CSV file on your local device using a spreadsheet program.
- Look for the Hide commission invoice column.
- Set the value to Yes to hide commission invoices for sellers.
- Save your file.
- Go to the Manage Sellers page.
- Re-upload the file by clicking Import Sellers at the top of the page.
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