In this article, we will show you how to enable the Payment Module in your vendor's settings.

If you notice that the Payment Setup, Balance, and Tax tabs are not part of a vendor's settings, this is usually because it was accidentally disabled:

If by any chance you've clicked here, the invoicing has been disabled and the options will not show under the vendor's options:

1) Go to Contacts > Dropship Providers > choose vendor > click the dropdown and click "Enable Invoicing":

2) Go to Setup > Dropship, scroll down until the "Dropship Payments" section, and click "Manage":

In the pop-up, search for the vendor's name, tick the box next to it, click "Payment Module" and then select "Enable Payments":