Operator Management
- How to configure Markup for products?
- How to Approve or Reject a vendor?
- Where can I find the Shopify product id?
- How to access the filters?
- What is a Digest Email and how to set it up?
- How to configure discounts for products (Operator Discount)?
- How different is our New UI compared to the Old UI?
- How to delete a vendor and their products
- How to manage the vendor access?
- Marketcube Activity Log
- What languages does Marketcube support?
- How to manage packing slip data?
- How to access vendor custom fields?
- How to configure tax information for your invoices?
- How to manage invoice visibility for vendors?
- How to manage packing slip tax?
- Invite vendor using a Generic Link
- How to create vendors in bulk using a CSV file?
- Invite Vendor Using a form
- How to login to your vendor's account?