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)

2. Choose your vendors and click the Bulk Actions button.

3. This window will pop-up. For changing the commissions, please choose the first tab:

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

Updated on: 02/07/2025