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
• Email
• Website
• Year End Month – Some Week Reports will run from your selection

Fill in your details and use the save button to save any changes.

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.

• Address – Prints on Receipt for that branch
• Contact – End of Life
• Other - Alternative VAT No – Website Stock Settings
• Groups – Fashione Set Up only

Select the branch name and press the edit. Edit details and save.

Currency is used for wholesale and companies that take multiple currencies. Fashione will usually talk the customer though this set up if required.

Vat rates is where you set up your VAT Rates for the products you sell.

• 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.