With the Payouts add on you can generate payouts to keep track of payments and invoices made to your connected stores.
Assign a commission
First step to assign a commission to each source store. The commission can be a percentage or a fixed price.
Once the commission is updated, this will trigger a record on the Activity Log.
You can check all payable orders in the Payable Orders tab and create payouts by clicking on Create Payout.
You can add or remove orders from the payout before creating it.
Then switching to the Payouts tab you can review these payouts
You can filter by store or stauts.
Change status of a payout
You can the change the status to
Cancel as needed. Once the source confirms the payment has been received the payout status becomes