Answers for common setup, statement, inventory, and login questions.

Start by adding your store details, vendor list, rent and commission settings, and the inventory you want to track. From there, sales and monthly statements can be connected to each vendor.

Vendors can use the vendor portal to view their own inventory, sales, and statement information after your store gives them access.

Add each vendor with their business name, contact information, booth or space details, rent amount, and commission settings.

Inventory can be added by product name, vendor, category, price, quantity, description, and SKU or barcode details.

The platform can help create consistent SKU or barcode values so products are easier to label, search, and connect to sales.

Statements combine vendor sales for the selected period, then subtract configured rent, commissions, and other deductions to show the payout total.

Rent can be stored on the vendor profile and applied during statement generation so booth or space fees are handled consistently.

Commission rates can be set for vendors and deducted from eligible sales when monthly statements are prepared.

Square integration is designed to bring sales data into the vendor management workflow so sales can be matched to vendors and items.

Confirm the email address is correct, the account has been invited, and the vendor is using the right portal link. If needed, resend the invite or reset the login.

Check the selected report dates, Square sync status, item SKU, and vendor assignment. Sales usually need a matching item or vendor connection to appear correctly.

Review the inventory status, vendor filter, quantity, category, and search terms. Hidden or inactive products may not appear in the main inventory view.