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Business Management

How-to articles for business, order, and distributor management

Accounting & Payments

  • How to Find your Accounts Receivable Account Name in QuickBooks
  • How to View Purchase Orders to Suppliers in QuickBooks
  • QuickBooks: How to Import DC Accounting Files to QuickBooks
  • Getting Started with QuickBooks
  • Quickbooks: How to Export Purchase Orders to Suppliers from DC
  • QuickBooks: How to Export Customer Invoices from DC

See all 10 articles

Order Management

  • How to Set the Date Span Used to Display your Reorders
  • How to Set a Default Email Message for All Reorder Reminders
  • How to Change the Website Used for a Customer Reorder Email
  • How to Send Reorder Emails Individually
  • How to Send Reorder Emails in Bulk
  • How to View DC Customer Invoices in QuickBooks

See all 15 articles

Distributor Management

  • Report Incorrect Distributor Contact Information
  • How to Send Distributors Logins
  • How to Edit Distributor Information

OneSource Order Management

  • Getting Started with PromoStandards Orders
  • OneSource Purchase Orders
  • How to Add Distributor Credentials to Receive POs via PromoStandards Order API
  • How to receive PromoStandards Purchase Orders from DC
  • Order Status: Import via FTP Upload
  • Order Status CSV Field Description

See all 10 articles

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