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Step-by-step guide

Perfumes, reports & everyday help

  1. Use Perfumes for product details. A catalog entry and its retail reference price are separate from physical inventory and actual acquisition cost.
  2. When updating product information, resume a saved review if one exists. Check the exact perfume, size and type. Apply only the photo, English scent notes or retail reference you approve.
  3. Reports depend on saved work and your permissions. Check that the import is saved and the right show parts and filters are selected. An original bid total is not automatically the final settlement after fees and refunds.
  4. Use Settings for account and business controls. Only the owner manages billing. Help & support contains these guides and a contact form that prepares an email; you still review and send it in your email app.