The "Company Settings" tab is used to configure basic information about your company, such as the company name, VAT number, and headquarters address. To make changes, follow these steps:
- Enter the new data in the selected field that you want to change.
- Use the "Save Changes" button located in the top right corner.
Please note that if you do not confirm the changes with the "Save Changes" button, the modifications will not be saved.
Below the company information, you can add contact persons along with specifying whether each person should receive notifications.
How to add a new Contact Person?
- Click the "Add" button.
- After clicking "Add", a window will appear allowing you to enter necessary information about the new contact person, such as their name, surname, email address, etc.
- Use the "Save" button.
This allows you to easily manage the list of contact persons and their notification preferences.
How to remove a Contact?
- Locate the contact you wish to delete.
- Use the red icon in the "Actions" field to delete it.
- A message will appear asking if you are sure you want to delete the contact. If so, use the "Delete" button.
How to edit a Contact?
- Locate the contact you wish to modify.
- Use the blue icon in the "Actions" field to open the editing window.
- Make the desired changes.
- After making changes, click "Save" to save the modified data.
After each operation of modifying a contact, be sure to click "Save" to ensure that the changes are saved. Remember that unsaved changes will not be retained. Following these steps allows you to effectively manage your contacts in the system.
The last field visible in this tab is "Payment", which specifies the payment method selected for payments to amavat®. This is a field that cannot be modified by the client.
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