Good evening, the multivendor X sends an orders report email to customers every week, and most of them show €0 earnings.
I have 3 questions regarding this email:
Is there an option not to send it if the amount is €0?
If not, is there an option to send it monthly instead?
Is there an option to disable it completely?
And as a bonus: is there an option to control what type of notification it will send?
Also currently, the reports include details of weekly/monthly sales, earnings, and withdrawals. Could you let us know what specific changes you would like to implement in the email content or notifications? That way, we’ll be able to guide you better.