1. Overview
  2. Enable the Vendor configuration and Vendor Advance Transaction System
  3. Vendor Advance Transaction Configuration.
  4. Vendor Advance Transaction
    1. Add Fees For Vendors
    2. Edit the Fee Details
    3. Delete the Fees
  5. Manage Vendor Orders
    1. View All the Vendors Orders and Payment Details
    2. View the Vendor Advance Transaction Details
    3. Make a Payment to Vendor
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Delete the Fees

Delete the existing fee details

Admin can delete the existing fee details

Open the Add Fee for Vendors under the Vendor Advance Transaction tab, the page appears as shown in the following figure:

  1. Scroll down for the required fee that needs to be deleted.
  2. Select the corresponding checkboxes.
  3. On the Actions list, select Delete.


A confirmation dialog box appears as shown in the following figure:

Click the OK button. The selected fees have been deleted.

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