Vendor Payments

Vendor Payments is the process of calculating what to pay for the Vendors after the deducation of commission on a particular sale. 


Vendor ‣ Dashboard ‣ Payments

  • The list shows the payment settled by the Admin, along with details of Order line number, date and time of the order, Buyer, total amount, commission deducted, net amount and the settlement status.
  • If the settlement has already been done for that particular Order line number, then the payment status shows as.