How to overwrite Payouts

This article demonstrates how you can overwrite the payouts amount for each item.

1. Go to Vendors > Manage Vendors (Commissions and Profile) > Reports

2. Click the item/s you would like to overwrite the Payout for and click the Edit Selection button

3. This pop-up window will appear. Go to the Payouts tab and

Updated on: 02/07/2025