Support Suite
Knowledgebase: Savance Enterprise
Customer and Vendor Return Penalties
Posted by Kevin Gilbert on 02 August 2016 12:18 PM
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If you need to set a return penalty for either Vendors or Customers:
1. Select 'Admin'->'Administrator' in the top menu. 2. In the popup that follows, select the 'Sites' tab and the 'Site Settings' sub tab under it, then select 'Edit' at the bottom of the window. 3. You can then select either the Vendor Return Penalty or Customer Return Penalty drop-down and decide if you want to apply a percentage or a flat fee. Once you have selected a type of penalty and applied a value, select 'Update!' and the penalty will be applied in all returns.
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