Settings reference
The module has no settings on its Configure screen. Each debt has:
| Field | What it means |
|---|---|
| Vendor | Who owes the money. |
| Amount | How much, in your store currency. |
| Reason | Overcharge, Return, Penalty, Advance or Other. |
| Description | Details the vendor will see. Be specific (order number, date). |
| Deduction Rate | Share of each payout meant to repay it (100% = whole payout). Saved, but not applied yet. |
Statuses: Active (outstanding), Paid (fully repaid) and Cancelled.