Help: Default Settings

These are the the default settings for you application

Currency and Tax

Set you currency - this will set the rounding system used. Tax amount - Set to current tax amount in %

Previous system

If you are migrating from a previous wholesale system you can set the starting numbers here so they don't conflict with your old system.

Email

Here you can set the email address that is specified when you send an Invoice, credit note, statement etc from within the system.

If this is blank, the account email is used.

Default margins

Here you can set your default margins, this is helpful for when adding inventory and is used in the below default margin report.

Margin Alert Threshold

Here you can set the margins for which you will get a daily email alert if inventory items pricing falls below this level.