Articles on: Commissions & Deductions

Updating Vendor Commissions and Deductions

This article demonstrates how you can update vendor commissions or deductions in bulk.





  1. Go to Vendors > Manage Vendors (Commissions and Profile)
    Vendors list
  2. Choose your vendors and click the Bulk Actions button.


Choose your vendors and click the Bulk Actions button


  1. This window will pop-up. For changing the commissions, please choose the first tab:
    Fill out the details and click the Save button


  1. For deductions, choose the second tab (Deductions) and fill out the required fields before clicking the Save button.
    Deductions tab

Updated on: 02/07/2025

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