Frequently Asked Questions
Find answers to our most frequently asked questions here.
- Does my Accounting System and CieTrade Home Currency Have to Match?
- Inventory Purchase Analysis Report
- How do I provide a Report to my Supplier that lists all Shipments along with associated charges/rebates?
- How Do I Create a Custom Ship To Address?
- How to move inventory
- Why am I getting an error when I post to QBO?
- Why is the Order-Ln not Populating on a Worksheet?
- What does a bank reconciliation look like when using Xero and cieTrade?
- Why is cieTrade only hitting my accrual accounts in accounting?