KitchenDEV Blog
How to Permanently Delete Dealers
This feature is available only to Private Label Manufacturers. Since dealers that work with private label manufacturers can only work with that manufacturer and the manufacturer is the one paying for the app, it’s convenient for manufacturers to remove the
How to Configure Login Screen Content for Branding as a Private Label Manufacturer
This is an option available only to Private Label Manufacturers that allows them to set customized content on the login screen for branding purposes. Page content can be entered by going to the Settings > General page and entering the
How to Use Acknowledgement Contract to Enhance Ordering Experience for Your Dealers
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
How to Use Stripe to Simplify Credit Card Payments
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
How to Review Dealer Account Aging Report
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
How to Manage Dealer Locations
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