KitchenDEV Blog

How to Create Assets and Liabilities

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

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How to View All Transactions for Any of Your Dealers

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

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How to Export Purchase Orders Into Excel

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

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How to Export Dealer Payments

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

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How to Manage Assembly and General Settings

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

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