Recalculate Orders in VendorPayout

When to recalculate

Use this after you change a split, a vendor on a product, a discount rule, a deduction, or a cost. VendorPayout recalculates at most the previous 3 months. For older orders, email support@vendorpayout.com.

Run it

1. Open Settings.
2. Find Recalculate all orders.
3. Optional: set Recalculate orders starting on this date (Optional).
4. Optional: choose vendors under Recalculate specific vendors (Optional, leave this field blank to recalculate all vendors). The placeholder is Select vendors.
5. Click Recalculate Orders in VendorPayout.

Leave the date and vendor blank to recalculate every vendor for the past three months. When a job has been queued, Status of Jobs / Queues appears under the button.