Vendor payout statements
Give every vendor a statement they can understand.
Turn product-vendor sales activity into a clear record of charges, credits, payments, and the remaining balance due.
Install from ShopifyKeep the record behind every vendor balance.
- Connect product vendor names to a dedicated ledger vendor.
- Synchronize eligible paid orders and refunds into statement activity.
- Record opening balances, adjustments, and payments when they happen.
- Preview, download, and share branded PDF or CSV statements.
VendorFlow: Vendor Statements is an administrative recordkeeping tool. It helps merchants calculate and document vendor balances, while the merchant continues to make payments through their chosen bank or payment provider.