Key information for setup Company Information
Step-by-step guide
- Go to Company Information
- Enter the key information as below:
Tab | Setup Information |
General | Company Name, Address etc
|
Communication | Contact Information such as phone no, Email etc and Intercompany Configuration (if any)
|
Payments | Choose “Allow Blank Payment Info.” for allow create sales invoice without filling setup fields in Company Information
|
Shipping | Set up for the default ship-to address for the company.
|
Company Badge | Company Batch - select the Badge Text and color it shows on the top right conner. (Optional)
|
