Admin walkthrough — reconcile + errors

Vendors → Vendor finances → Payment Splits is meant to list each order's split: the seller (or your store), the amount, your commission and a status you can update as you settle.

Because split records aren't created at the moment, the list is empty. Reconcile instead with:

• Vendors → Vendor finances → Commissions → Ledger Entries — each sold item with your commission and the seller's share.
• Vendor Payouts and Payout Batches — what you have paid each seller.
• Vendor Debts — what sellers owe you after returns.