How to create, update and delete Vendors
This article describes how you are able to create, update and delete vendors with some useful information.
How to Create a Vendor
Go to Vendors tab then Manage Vendors (Commissions and Profile)

A new screen will show. Please click on the 'Create New Vendor' button

Enter the vendor details - Vendor Name, Commission Type and Commission Rate. Once done, click the 'Save' button

How to Update Vendor(s)
Go to Vendors tab > Manage Vendors (Commissions and Profile) and click 'Settings'

A new page will show This will allow you to change the vendor name, commissions, deductions, vendor profile, and payouts.



How to Delete a Vendor
On the same page (Vendors tab > Manage Vendors (Commissions and Profile), hit the 'Delete' link.

How to Create a Vendor
Go to Vendors tab then Manage Vendors (Commissions and Profile)

A new screen will show. Please click on the 'Create New Vendor' button

Enter the vendor details - Vendor Name, Commission Type and Commission Rate. Once done, click the 'Save' button

How to Update Vendor(s)
Go to Vendors tab > Manage Vendors (Commissions and Profile) and click 'Settings'

A new page will show This will allow you to change the vendor name, commissions, deductions, vendor profile, and payouts.



How to Delete a Vendor
On the same page (Vendors tab > Manage Vendors (Commissions and Profile), hit the 'Delete' link.

Updated on: 30/01/2024
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