Post Author: Sandra

Please enter an Acknowledgement contract under Settings > General. This contract will be displayed to your dealer during order approval. Furthermore, the acknowledgment email sent

Integration with Stripe allows your dealers to pay directly using credit cards. As a manufacturer, you can choose whether you want to accept credit card

Cabinet manufacturers can now see and review the average age of unpaid orders per dealer. It is a receivable aging report, a record that shows

To create, update or remove dealer locations, navigate to the dealer edit page. There, you will see an option to add a new location by

All inventory changes are displayed on the page Inventory > Activity. In case you need to check a specific case, you can filter the results

To download your dealers, navigate to the Dealers page and click the download button in the upper right-hand corner.

Find Balance report under Reports > Balance. Assets and Liabilities are managed through the Accounting > Accounts page. All categories and values visible in the

To return order items, the order status must be Shipped/Picked up. If it’s not already, you must update the status first in order to complete

To view all transactions for any dealer, please navigate to the Dealer Edit page, and click the button “Transactions”. This will display all money movements