KitchenDEV Blog

How to Add Contacts to Proposals

Right below the proposal details in the third step of creating a proposal, you can see a section “Contact info”. To add a new contact, simply click on the button in the right-hand corner and fill in the contact details.

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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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