Company Settings is used to configure the details of your company. It allows you to configure your store's default currency, stocks warning level, etc.
To set up Company Settings, open your Dashboard and head over to
Settings > Company Settings
The breakdown of the available settings are as follow
General
| Field | Usage |
| Business Name | The name of your business |
| Business Email | Your business email address |
| Page Count | The number of items to display per page |
| Menu Style | Toggle whether to expand or collapse the menu |
| Successful Order Status |
The orders in this status will be considered as successful orders. Orders marked as successful orders will be counted towards your earnings |
| Failed Order Status |
The orders in this status will be considered as failed orders. Orders marked as failed orders will not be counted towards your earnings |
| Lock Order Status | The orders in this status will be locked to prevent changes after the number of days set below |
| Lock Order Days |
The number of days to be in the status above which will lock the order |
Inventory
| Field | Usage |
| Default Currency | The default currency of your company |
| Inventory Integrity | Enforces inventory integrity and prevent direct edit of item quantity |
| Out of Stock Warning | Display a pop up alert box if POS entered an item that is out of stock |
| Stocks Warning Level |
The default stocks warning level for all inventory items Item quantity will be highlighted yellow if it falls below the level |
| Stocks Danger Level |
The default stocks danger level for all inventory items Item quantity will be highlighted red if it falls below the level |
Receipt
| Field | Usage |
| Receipt Header | Display message at the top of the receipt |
| Receipt Footer | Display message at the bottom of the receipt |
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