Hello Mark,
I did try Dokan beforehand so maybe that’s why I have more. I have taken your advice and removed the duplicate but I still have a problem where someone creates a vendor account and they get assigned two roles (customer, pending vendor), and then when I approve they become customer, vendor. If I open the user and change the role to vendor or change it to a vendor from the drop-down action menu within users it changes fine and just becomes vendor.
On another note, this may be really dumb but I am testing with a vendor or mine, he added a product and he missed something out so I do not want to approve it, he needs to attach an additional file to the product as its a downloadable product but I cannot ‘reject’ or ‘deny’ the product and he doesn’t see it in his vendor dashboard area under products. I have tried looking around at documentation and nothing seems to cover how you reject or deny a approval request.
