KitchenDEV Blog

Please enter an Acknowledgement contract under Settings > General. This contract will be displayed to your dealer during order approval. Furthermore, the acknowledgment email sent to retailers will now include a link to the order where they can see the

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 payments from your dealers under Settings > Payments. To enable payments, check the “Accept credit

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 the unpaid invoice balances along with the duration for which they’ve been outstanding. To review

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 clicking on the ‘Plus’ button, select which location you want to update from the location

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

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