FAQ / Filling in system parameters

 Settings → Settings → System and logotype

1. Indicate the manager in the field "Manager or responsible person who signs orders, etc." click ;
1.1 select the manager from the list by clicking ;
1.2. if the manager is not listed, create a new one by clicking the button .
1.3 fill in the required fields:
1.4 Click the "Save" button;
1.5 Select the manager from the list by clicking the selection button ;
2. Upload the sales invoice logo: