reconciliation process

Dears We have ecommerce system which depends on Vendors ,
I need to know how reconciliation should be done and payments between app owners and vendors handled by nopCommerce


thanks

so any one can help in this forum or it is not active forum?

Other than the standard sales report and export to excel the vendor can run. You need to either customise
or use a plugin to manage this process

For the available plugins See https://www.nopcommerce.com/marketplace.aspx?searchterm=vendor