Differences
This shows you the differences between two versions of the page.
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| backoffice:setup:settings [2019/02/28 10:38] – mel | backoffice:setup:settings [2019/02/28 15:08] (current) – removed mel | ||
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| - | ====== Company ====== | ||
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| - | ===== Company ===== | ||
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| - | Company is where you can fill in the following details | ||
| - | * Company Name – Prints on Receipts | ||
| - | * Owner | ||
| - | * Company No | ||
| - | * VAT No – Prints on Receipts unless multi branch see branches | ||
| - | * Phone | ||
| - | * Fax | ||
| - | |||
| - | * Website | ||
| - | * Year End Month – Some Week Reports will run from your selection | ||
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| - | Fill in your details and use the save button to save any changes. | ||
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| - | ===== Branches ===== | ||
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| - | Branches is where you can fill in your address details and settings for your locations. | ||
| - | Fashione is in control of the number of branches you have. You can not add branches. | ||
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| - | * Address – Prints on Receipt for that branch | ||
| - | * Contact – End of Life | ||
| - | * Other - Alternative VAT No – Website Stock Settings | ||
| - | * Groups – Fashione Set Up only | ||
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| - | Select the branch name and press the edit. Edit details and save. | ||
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| - | ===== Currency ===== | ||
| - | Currency is used for wholesale and companies that take multiple currencies. Fashione will usually talk the customer though this set up if required. | ||
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| - | ===== VAT Rates ===== | ||
| - | Vat rates is where you set up your VAT Rates for the products you sell. | ||
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| - | Press the green plus to add a VAT rate. You need to give this a name and set the rate. Press Save. | ||
| - | To edit a VAT rate, use the pencil. | ||
| - | On a VAT rate if you set it to Default Yes. This will be default in Style File. | ||
Last modified: 2019/02/28 10:38
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