How to Apply a Credit or Fee to All Vendors at Once

Instead of applying credits or fees to vendors one at a time, you can apply them to all vendors simultaneously.

How to Apply to All Vendors:

1. Navigate to the "Generate Credits/Fees" section on the Rent page.
2. Choose the Type (Credit or Fee).
3. Enter the Amount.
4. Add a Description for the adjustment.
5. Check the "All Vendors?" checkbox. This overrides the individual vendor selection.
6. Press "Generate."

The adjustment will be applied to every vendor's balance in your store.