Anyone please help me.
Refer to attached photo, why the vendor commission show as %?
Should it calculate to $ and deduct from the total?
Am I doing something wrong?? Thank you.
The sales period total is the total amount of the transaction
The amount due is how much you owe to your vendor. You keep the rest as commission.
The only way to change from $ to percent without some coding is to go into the vendor profile and change their commission from % of transaction to $ amount of transaction.