KitchenDEV Blog

Find Balance report under Reports > Balance. Assets and Liabilities are managed through the Accounting > Accounts page. All categories and values visible in the balance report are coming from existing accounts. There will be default assets and liabilities structure

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 this process. Select the Items You Wish to Return When the order status is set

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 caused by actions such as Order approved/rejected, Payment created/deleted, RMA completed, as well as by

To export a purchase order, navigate to the Edit page of a single purchase order. Then click on the Download button as shown in the image below. This will download all ordered items in a CSV format, and include cubic

To export dealer payments, navigate to the edit page of a dealer whose payments you want to export. When you locate the dealer, click on the Download button within the Payments tab. This will start the download of all payments

General and assembly settings can be found and set on the Settings > General page. If parts are assembled by default, toggle the ‘Price includes assembly’ ON. In this case, enter 0 in ‘Assembly charge per item’ and provide a