Transaction Reports & Bank Reconciliation
Overview This article summarizes the order approval through bank deposit flow and how you can use the transaction report within your dashboard to reconcile bank disbursements. When an order is approved, we immediately send it for settlement to ...
City Hive Billing
City Hive invoices are generated on a monthly basis and emailed to your users that are opted into billing emails. All City Hive invoices can also be accessed by visiting your City Hive Dashboard > Settings > Billing. In the Billing section of the ...
Include General Keywords, Origin, Description & Product Details
➡️ Head to Your Inventory Page Click on the Go To icon to the left of the specific product you'd like to change. The following categories can be edited under the Product Information Section: Description Use this section to edit any information about ...
Pickup & Delivery Tips
To setup pickup and delivery tips head to your Store Info page under Settings ➡️ Store Info Page Your store info is where you can toggle the Fulfillment Types you'd like to offer. Below this under "Tip Configuration" is where you can configure what ...
Associate Specific Delivery Drivers to Orders
There are two options for tracking which deliveries each specific driver of the store is fulfilling. Option 1: Enter the drivers name on the order within the full details of the order page. This will allow you to export the transaction report with ...