Accounting menu and how to use it?

The accounting menu consists of all of the financial details of vendors' accounts. It includes cash flow records, credit, cash, and details of the orders. A vendor can withdraw the money from the accounting menu.

STEP 1

Log in to the vendor account and then click on the "Vendor Panel".

STEP 2

Click on the "Accounting" menu on the left side menu column of the vendor panel.

STEP 3

In the transactions tab, the whole record of transactions and payments is recorded. Vendors can find specific transactions using the search option on the right side of the window.

STEP 4

Click on the plus button on the top right corner to "request for a withdrawal"

STEP 5

Click on "Balance Withdrawals" in the accounting menu to check the history of withdrawals.