How do I set up a payment/percentage/tracking system for multiple vendors?

[Offcentr]

I’m a rather new small business and have primarily only done artisan markets. I am currently setting up a brick and mortar shop that will consist of other artisans. 
What is the best way to keep track of multiple vendors sales? I’m finding this extremely difficult to figure out on my own but need to figure this out asap. 
Any suggestions for me? 

[Candlestore · Accepted solution]

@Offcentr ;

Welcome to the Square community forum.

What I suggest is setting each Artesian as a Category.  Then when they have item(s) to put into Square have the Reporting Name as the Artesian.  Then when you run a Report the reports will only show which Artesians Item sold.  You can still name the Item as Wood art for example and then the Variation as Stream Scene.  That way the artist could see what was sold.