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We have just gone live with our store thereportstore.com. We have Resellers that upload business reports, macros, financials, etc. The problem (or not) is this. We are now getting Companies that are "requesting" Reports be written for them - outside of the reports that are on the store. How should I handle this? We use Agile's Multiple Seller, Shop, Commissions, etc to run the store. First we send the request to a list of "approved" Resellers. (still working on that - must be by type of software they work with). Then once the Reseller agrees on a price, do we send the company a dummy invoice for 1/2 of the quoted price? Guess we could make up an item called "deposit". Then when the Reseller has finished the Report he can upload it, and the customer can pay the balance - in theory. But how do we get a deposit paid on an invoice? So many questions. Has anyone else had to do this? We are running Prestashop 1.5.6.1

i am newbie to prestashop 1.5.3 how to manage agile multiple vendor from back office in prestashop 1.5.3