How do you choose single-vendor vs multi-vendor mode during setup?

The Vendor mode step asks you to choose Single or Multi. Single-vendor means all orders flow into one central place where every order and its internal details are visible — the right model for a single business running its own shop. Multi-vendor means multiple branches/vendors operate, and a customer first selects a nearby branch (e.g. the nearest grocery store) before ordering…

The Vendor mode step asks you to choose Single or Multi. Single-vendor means all orders flow into one central place where every order and its internal details are visible — the right model for a single business running its own shop. Multi-vendor means multiple branches/vendors operate, and a customer first selects a nearby branch (e.g. the nearest grocery store) before ordering from it, with each branch seeing its own incoming orders. If you pick Multi, you further choose multi-branch (one business, several locations sharing the catalogue with per-branch stock) or multi-vendor (independent sellers). This choice changes order routing and settlement behavior platform-wide, which is why it's a deliberate setup step.