What happens when a vendor owes the company (net negative)?

When the net is negative for the vendor (they owe the company — common when the vendor collected COD cash exceeding their net earnings), the statement shows a vendor-to-admin transfer due. Settlement isn't only the platform paying vendors; depending on who held the cash and the commissions, the money can flow the other way. Making the direction explicit on the statement means both…

When the net is negative for the vendor (they owe the company — common when the vendor collected COD cash exceeding their net earnings), the statement shows a vendor-to-admin transfer due. Settlement isn't only the platform paying vendors; depending on who held the cash and the commissions, the money can flow the other way. Making the direction explicit on the statement means both parties know exactly who must transfer what at period end.