Add a Manual Order to VendorPayout

Why add a Manual Order to VendorPayout?

You may wish to add a manual order to VendorPayout when a sale was made outside of Shopify and you need to include the sale in VendorPayout so that the payout can be tracked and calculated for the vendor. Adding a manual order is also helpful for tracking one-time fees such as rent.

This article will show you how to add a manual order in VendorPayout.

Add a Manual Order

Not Synced to Shopify

Manual orders added to VendorPayout are not synced back to Shopify.

To add a manual order:

1. Go to Orders in VendorPayout.
   
   
2. Click the Add Manual Order button.
   
   
3. Enter the following information for the order: (* indicates a required field)
   1. Order ID / Name*
   2. Date*
   3. Product*
   4. SKU
   5. Price*
   6. Vendor*
   7. Vendor Payout*
   8. Profit*
      
      
4. Click the Save button to add the order to VendorPayout.
   
   

The order will be added to the Orders Grid on the Orders page.

Additional Reading

• Locate & Manage Your Orders
• Sync Orders from Shopify
• Export Orders to a CSV File