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Addon to Multi-Vendor allows blocking periodic billings from vendor plans.
We start from installing an extension:
Add-on does not require any configuration. It blocks all monthly/yearly billings coming from vendor plans - records are not added to accounting system.
With disabled add-on, vendor is billed instantly after registration. He gets three messages - one about registration, and two about billings made:
After enabling add-on, new vendors won't be billed and will receive only one message.
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