Set a Return Address
To set a return address for a vendor, please follow the steps below:
Log into your Alcove account and click on the Vendors icon located in the top right next to your Profile icon:
Click on the Vendor name to open its corresponding page.
Navigate to the Overview tab and locate the Return Address section.
Click on the Plus icon to add the address.
Fill in the fields and click Save.
Save Your Trade Discount
To save your vendor trade discount, please follow the steps below:
Log into your Alcove account and click on the Vendors icon located in the top right next to your Profile icon:
Click on the Vendor name to open its corresponding page.
Navigate to the Overview tab and locate the Trade Discount field.
Fill in the percentage and click out to save.
Set Default Terms
To set your default terms with a vendor, please follow the steps below:
Log into your Alcove account and click on the Vendors icon located in the top right next to your Profile icon:
Click on the Vendor name to open its corresponding page.
Navigate to the Overview tab and locate the Set Default Terms field.
Choose the terms from the drop-down list.
Save a Preferred Payment Type
To save your vendor-preferred payment type, please follow the steps below:
Log into your Alcove account and click on the Vendors icon located in the top right next to your Profile icon:
Click on the Vendor name to open its corresponding page.
Navigate to the Overview tab and locate the Vendor Preferred Payment Type section.
Choose the payment type from the drop-down list or Add a new one.
