Edit a Grower

When editing Grower details, the following fields and links are available:

Field Purpose
Name Full name of the Grower
Reference Grower's reference for accounting purposes. In Australia this might be their ABN.
Phone 1 Grower's phone number (optional)
Phone 2 Grower's second or alternative phone number (optional)
Email Grower's email address (optional)
Comment Use this for your own purposes if required
Short name The name that will be shown to Subscribers on the SaleDay summary in-the-box slip.
Location Grower location that will be shown to Subscribers on the SaleDay summary in-the-box slip.
Start date The date this Grower started supplying Products for your vege box scheme. You won't be able to add the Grower to any SaleDay before this date.
End date The last date this Grower supplied Products for your vege box scheme. You won't be able to add the Grower to any SaleDay after this date. For an ongoing supplier, End date should be blank.
Bank details Several fields are provided for recording the Grower's bank account details, to assist with electronic payments.
Payments This link shows a list of payments made to this Grower, and lets you edit or add new Grower payments.
Change grower
percentage
From this link you can set the payment rate for the Grower (how much of the retail price you pay to them), or reset it to the standard Grower percentage