Company Settings

General Feature Information

Feature Name:
Company Settings

Feature Overview:
The "Company Settings" feature enables administrators to manage essential account details, including client information, associated modules, banking details for COD transfers, and billing information. This section centralizes company-related configurations, ensuring seamless management of account and operational data.

How to Use the Feature

1. View Company Details:

   • Navigate to the Settings menu and select Company Settings.

   • Review the client name and email in the Company Information section.

2. Manage Modules:

   • Click the Configure button in the Manage Module section to enable or disable modules associated with your account.

3. Update Bank Details:

   • Scroll to the Bank Details section and click Edit Bank Details.

   • Fill in the Bank Name, Bank Holder’s Name, and Bank IBAN fields.

   • Click Save to confirm changes.

4. Set Billing Information:

   • In the Billing Information section, enter the Billing Address or use the "Fill From Map" option to autofill the address.

   • If VAT-registered, enable the VAT Registered checkbox and provide the VAT Number and Company Registration Number.

Configuration Details

• Ensure all modules and bank details are accurate to avoid interruptions in COD transfers or billing processes.

Troubleshooting and FAQs

Issue: Cannot edit the Billing Address.
Solution: Verify that the correct input method (manual or map) is selected.

Issue: Bank details not saving.

Solution: Ensure all required fields are filled correctly before clicking Save.

FAQs:
Q: Can I recover my account after deletion?
A: No, account deletion is permanent. Ensure you back up any necessary data before proceeding.