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How to “Unrelease” or “Reset” an order
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Employee account settings
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Invoice showing different winery name
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Removing Employee Access
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State Sales Tax Options
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Updating card on file for monthly invoices
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Adding/Updating the Logo on Receipt/Invoice
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Admin Cart / Enter Orders Guide
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How do I add or remove wine to an order that is already processed?
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Wholesale, Distributor, and Purchase Orders