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Requested Transaction

Once the invoice for the entire order has been created, the vendor can make a request for payment from his vendor panel.

Goto Vendor Panel > Transactions > Requested Transaction

Total Pending Amount: The total amount that is payable to the vendor

Total Requested Amount: The total amount that has been requested by the vendor.

Total Cancelled Amount: The total order amount from cancellations.

To make a request for payment click on the “Request” button in the action column.

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