Setting up your company
Company details, logo and invoice numbering: the first ten minutes.
Before you send your first invoice, put your company's details in place. They print on every invoice, estimate and proforma.
- Open Setup → Settings → Company Information and fill in your company name, address, VAT number and registration number.
- Under Setup → Settings → General, upload your logo.
- Under Setup → Settings → Finance, check the invoice and estimate number prefixes and the next numbers. If you are moving from another system, continue from your current number.
- Set your default currency to euro if it isn't already, under Setup → Finance → Currencies.
VAT rates, payment modes and expense categories for Cyprus are already there. See what's already set up for Cyprus.
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