Dear Patryk,

I just noticed in admin side that in the vendor dashboard and order listing page of Vendors, order total shows the total amount of that particular.

If a customer ordered 2 different products from two different sellers, why should the seller1 see the total order amount. Instead he should be viewing only the sum of his item in that particular order. The seller can get confused seeing an higher order amount comparing to the order he revived. Am I correct?

In GrandNode 4.70 Order total column has been removed. So the vendor can see only its own products.

By the way, the same problem may occur in the email which is sent to the vendor. In that case, please remove the order total field from the Message template in the Admin panel.