Getting started

1. Make sure your store is a marketplace and the Commissions module is on.
2. Switch on Vendor Debts in Settings → Modules. If you see that the feature isn't enabled, ask CartWhizz support to turn it on for your store.
3. Open Vendors → Vendor Debts and click Create Debt.
4. Choose the Vendor, enter the Amount, pick a Reason (Overcharge, Return, Penalty, Advance or Other), add a Description the vendor will understand, and set a Deduction Rate.
5. Save. The vendor can see it under Debts.

Remember: the debt is a record only. It is not taken from payouts automatically yet.