Updating Vendor Commissions and Deductions
This article demonstrates how you can update vendor commissions or deductions in bulk.
- Go to Vendors > Manage Vendors (Commissions and Profile)
- Choose your vendors and click the Bulk Actions button.
- This window will pop-up. For changing the commissions, please choose the first tab:
- For deductions, choose the second tab (Deductions) and fill out the required fields before clicking the Save button.
Updated on: 02/07/2025
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