Configure Custom Deductions

Custom deductions, such as taxes or fees, can be added to VendorPayout so that they are taken into account when viewing your order totals and calculations. For example, you may wish to add your sales tax percentage as a custom deduction so that your total profit calculations are accurately reflected.

Add a Custom Deduction

1. Launch VendorPayout and go to Settings.
   
   
2. Click the Create New Deduction button in the Custom Deductions section.
   
   
3. Enter the following information:
   1. Column Name: This is the name of the column that will be displayed on the Orders page.
   2. Rules: Select whether you wish for the deduction to apply to all products or only the products that you specify.
   3. Deduction: Enter the percentage or fixed dollar amount of the deduction.
      
      
4. Click the Submit button to save your changes.
   

The column will be added to the Orders screen.

Edit a Custom Deduction

1. Click the Edit link next to the deduction you would like to edit.
   
   
   
2. Update the appropriate information for the discount. Then, click the Submit button.
   

Enable/Disable a Custom Deduction

Custom deductions can be disabled so that they no longer calculated and shown on the Orders screen.

1. Click the Edit link next to the deduction you would like to disable.
   
   
2. Select Disabled from the Active drop-down menu. Then, click Submit.
   
   Follow the same steps and select Enabled to reenable the deduction.

Additional Reading

• Learn more about VendorPayout settings