General Settings
The General Settings module in Skyship is used to manage essential information and settings that apply system-wide. This includes company information, system settings, and invoice and bank details for the company. The configurations made in this section will be reflected throughout the entire platform.
Key Features:
Company Information:
Manage Company Details: Enter and update key information about your company, such as name, address, contact information, and logo. This information is used across the platform for branding and communication purposes.
System Settings:
Configure System Preferences: Set and manage various system preferences that influence how the platform operates. This can include time zone settings, default currency, language options, and other general configurations to ensure the platform aligns with your operational requirements.
Invoice Details:
Customize Invoice Information: Manage the details that appear on invoices generated by the system. This includes company name, address, tax information, and other relevant details that need to be included on invoices for compliance and professional presentation.
Bank Details:
Manage Bank Information: Enter and update bank details necessary for financial transactions. This information is used for payment processing, refunds, and other financial operations within the platform.
How to Use:
Access General Settings:
Navigate to the General Settings module from the admin dashboard.
Update Company Information:
Enter the company’s name, address, contact information, and upload the company logo. Save changes to ensure this information is updated system-wide.
Configure System Settings:
Adjust system preferences like time zone, currency, and language to match your operational needs. Save these settings to apply them across the platform.
Customize Invoice Details:
Input necessary information for invoices, including company details, tax information, and other mandatory fields. Ensure these details are accurate to comply with legal requirements and professional standards.
Enter Bank Details:
Add or update bank account information required for handling financial transactions. This ensures that payments, refunds, and other financial operations are processed smoothly.
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