Total payouts to a vendor

This article describes how you can find the total payouts amount to be paid to any particular vendor given a specific date range.

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

2. In the report, you can view the total payout depending on the date range.

Alternatively, you can also check on the Payouts tab by going to Payouts and under Pending Payouts, choose your vendor and click the Pay button.

Then, this new page will appear. You can view the total amount based on the Date Range chosen.

Updated on: 04/07/2025