Recalculate Orders in VendorPayout

Why recalculate orders?

Recalculating orders in VendorPayout is helpful when you have made changes to or updated any vendor settings, such as changing the vendor associated to certain products. When you recalculate orders, VendorPayout will update the commissions and payouts due for the orders present in VendorPayout.

3 Months of Orders

Please note that this feature only recalculates the previous 3 months of order data. If you need to calculate orders beyond that range, please reach out to us at support@vandorpayout.com.

Here's how:

1. Launch VendorPayout and go to Settings.
   
   Locate the Recalculate All Orders section.
   
   
2. (Optional) Specify the orders you wish to calculate:
   If you do not specify a date or vendors, all orders will be recalculated going back three months.
   
   1. Enter a date within the last three months into the Recalculate orders starting on this date field.
   2. Select specific vendors from the Select Vendors drop-down menu.
      
      
3. Click the Recalculate Orders in VendorPayout button to recalculate the orders.
   

Additional Reading

• Learn more about VendorPayout Settings