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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Edit the Fee Details

Admin can edit the existing fee details.

Edit the existing fee details
Click on the View option available in the related existing Fee Code as shown in the images below;

Click the View link. The page appears as shown in the following figure:

  • Make the changes as per the requirement. Then click on the Save button.
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