Getting Started
Launch VendorPayout and go to Payouts.
Click the dollar amount in the Commission Owed column for the desired vendor.
Update Current Balance
Need to adjust a vendor's balance? Enter the amount owed in the Total field under Current Balance, then click "Set new balance" to override the calculated balance.
Manually Record a Payout
If you paid a vendor outside of VendorPayout (via check, bank transfer, etc.), you can record it. Complete the Record a Payout form:
- Payout Date (required)
- Amount (required)
- Notes (optional)
Click the Submit button to record the payout.
View Payout History
Scroll down to the Payout History section to see all past payouts.
Delete a payout history record by clicking the Remove link.
