To update a vendor

1. 1 – Login to the website with the admin login credentials
2. 2 – Navigate to “Dokan” in left sidebar
3. 3 – Navigate to “Vendors” in the left sidebar, below “Dokan”
4. 4 – In the Vendor list, hover the mouse cursor over Vendor you wish to edit and click “Switch To”. This will bring you to the website.
5. 5 – On the website, click “Account” on the top right to load the Vendor options
6. 6 – Click “Setting” on the left sidebar to edit the Vendor
7. 7 – After making any changes click “Update Settings” at the bottom of the page to save the changes

Dokan, Vendors and Switch To options indicated below.