Packet - Responsive Admin Template

Client and Vendor Charges

If the order has been confirmed, then you would be required to send email consisting information relating to the charges. If the client needs to pay additional charges, then click on the blue button with +sign, then you would be re-directed to another page, where you can select charge type such as proofreading, travel time charge and so on. You will also find field relating to tax, enter as applicable and click on add changes.

1. Email Order info to Client

Click on the Email Order info to Client button to send charges information to Client for a particular Assignment.

2. Add Charges

If you wish to Add/Edit charges, you can add/edit by click on the Add/Edit charges Icon.Click here for more info about Add/Edit Charges.

3. View VendorProfile

On this page, one can find complete information about the vendor, which has been provided by them during the registration process. Time to time, vendor’s updates their information, hence one can not only view the updated information relating to vendor but also edit the same.

4. Edit Charges

If you wish to Edit charges, you can edit by clicking on the Edit Charges Icon.

5. Delete Charges

If you wish to delete charges, you can delete by clicking on the Delete charges Icon.