Step-by-step walkthroughs for every part of Dreamward. Stuck? Start with the getting-started guide below.
A complete walkthrough from your first sign-in to generating a Schedule-C P&L for your accountant. About 15 minutes to read end-to-end.
How FIFO costing works (your oldest stock drains first), setting costs by receiving purchases into inventory, recipes & production runs, and reading the COGS dashboard.
Booth fees, mileage, batch-tagging CSV uploads to an event, and how event revenue flows into the Markets channel.
OAuth setup, what data each integration pulls, how line items become per-SKU COGS, and what to do when an order looks wrong.
What the annual P&L includes, how Revenue, COGS, Gross Profit, and Operating Expenses are calculated, and how to send the PDF + CSV bundle.
Manual expense entry, drag-drop receipt attachments, channel attribution, and the Receipt Vault for audit defense.
What the template expects, when to use upload vs. integrations, batch-tagging to an event, and the review-modal flow.
Can't find what you need? Email us at Dreamwardsystems@gmail.com and we'll write the guide you needed.