Mark as Paid in Bulk

Save time by marking multiple vendor's payouts as paid for payouts within a certain date range. This updates the Orders page so that you can filter the line items by paid and unpaid.

Here's how:

1. Launch VendorPayout and go to Settings.
   
   
2. Locate the Bulk: Mark As Paid section.
   
   
3. Select the vendors for which you would like to mark payouts as paid.
   
   
4. Select the Start date and End date for the date range of payouts to be marked as paid.
   
   
5. Click the Bulk mark as PAID button.
   
   

You will be notified that the bulk update has been added to the queue. It may take a few minutes for the job to complete.

Monitor the status of the job in the Status of Jobs/Queues table of the Bulk: Mark As Paid section.

When the job is completed, the line items will be marked as paid on the Orders page.

Additional Reading

• Learn more about VendorPayout settings