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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View the Vendor Advance Transaction Details

To view the vendor advance transaction details

  1. Go to the Admin panel.
  2. On the left navigation bar, click the CED MARKETPLACE menu, and then click Vendor Orders.
    The Manage Vendor Orders page appears as shown in the following figure:

In the Pay All column, click on the REFUND, PAYMENT OVERDUE, or PAYMENT TODAY link to view the corresponding details.
The page appears as shown in the following figure:

  • In the Payable Amount column, the order-wise payable amount to the vendor appears.
  • In the Total amount to Pay section admin will have to pay to the vendors.
    Other details also appear on the table grid.
    Note: This field is non-editable.
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