How to make a settlement for Vendor?

You can manage your finances with your vendor. you can get details for the admin dashboard which needs to pay your vendor or partner based on your contract. Kindly follow the step to make a settlement.

Step #1: Log in to your Admin account and go to Finances Reports, click on Vendor.

Step #2: You can see vendor finance and calculation in detail about reports for order prices & charges. You can select a months and click on view.

Step #3: Select vendor and go to view option.

Step #6: You can see your vendor finance dashboard and click to Settlement.

Step #7:  Once a dashboard is open so you found a Pending Settlement amount for a vendor to clear payment you need to click on the Pay button and see a popup.

Step #8 You need to settlement date so that will help you get the Amount is needs paid to the vendor, along with you need to add Payment Mode, Transaction Id/ Cheque no, note for your reference and click to Pay.

Note: You have to pay outside of the system with an Online Bank transfer, cheque. It's up to you.