Initial configuration: Create a company

Before you go wild and use our software there's some initial configuration to be done. First thing to do is add your company details to the system.

Step 1:

Login to administrative panel

Step 2:

Click on company button

Step 3:

Click on "ADD" button at the bottom of the screen

Step 4:

Fill up company information starting with the name

Step 5:

Upload primary company logo from your computer. It will appear on top-left corner of invoices. And setup your company as DEFAULT!

Step 6:

Click on green "ACCEPT" button. Your company should now appear on the list.

IMPORTANT!
Make sure to set your company as DEFAULT!!