Guide - My Company / Accountancy / Branding / Settings

Accountancy

The accountancy section under ‘My Company’ allows you to add sale and purchase nominal codes. You can apply nominals to products in the Product / View / Accountancy tab, however you only need to select one there if it’s different from the default nominal. There is also an option to Export Special Orders to Care of Company.

Branding

 Branding lets you customise colours and logos for Inbound and outputs and multiple outputs

- Delivery Note, Daily Invoice and Weekly Invoice.

 To brand your Inbound App, upload your logo to the left-hand Inbound panel and choose a Primary Colour and Text Colour to match. For the logo which will appear on your invoices and delivery notes, upload a logo to the outputs panel.

Settings

Settings lets you select whether you want to Apply Discount to Special Prices. If this is No, where customers have special prices, these will not be discounted.
Customer discounts and special prices are discussed in more detail in article Guide - Applying Price Lists, Special Prices and Discounts to Customers

You Split Weekly End of Month Invoices here also.