BusinessMan Support

We will now enter the settings area by selecting the settings button on the top menu.

In here we set all the default financial settings such as the tax rates, the default currency the default currency symbol. We also set the sales and purchase ledger settings for accounts analysis either within the system or by integrating the system within an existing accounts package such as QuickBooks or Sage accounting.

We also have the ability to enter the footer contents for the invoice, credit note, purchase order, and the customer account statements.

Under the bank and invoicing details tab, we can set our company tax numbers and the tax description such as MST, sales tax, or for EU countries, the EU vat number and the corresponding label that is to be used as a description for this tax throughout the system.