Settings

Settings is where account-wide configuration lives, separate from any one module’s own records.

Company & branding

Company — your business’s profile (name, logo, and similar) shown across the app and on outbound documents.
Profile — your own personal account details.
Invoice Templates — customize how invoices look when sent to customers.
Printing — print/document formatting defaults.

Tax Rates — the rates available across Sales, Purchase, and POS.
GL Account Mapping — which chart-of-accounts entries different transaction types post to (see Assets’s category-to-GL mapping for one concrete example of this in use).
Number Series — the document numbering pattern for invoices, orders, and other sequential documents, centralized here rather than configured per module.
Opening Balances — starting balances when first setting up the books.
Price Lists — reusable pricing beyond the base catalog price.
Manufacturing Sites — physical production locations for Manufacturing.
POS — point-of-sale-specific defaults for POS.

Team Access — see Users & Permissions for the full roles/permissions model this section manages.
Approval Rules — see Approvals for how thresholds and approval chains are configured here.
Alert Recipients — who receives system alerts (low stock, overdue invoices, and similar) that aren’t tied to a specific user’s own notifications.

Email Providers — configure your own transactional email sender per account, used for verification, invites, password resets, and outbound notifications.
API Keys — generate and revoke keys for programmatic access. See API Reference for how to use one.

Updates — see Updates & licensing.
Subscription — plan/seat details; on self-hosted this reflects your license file rather than a billing portal.

Seed selected modules with sample records for exploration — the same step offered during first login, available again here any time.