Designation of company tabs

1 Click the Companies tab to see the functionality.

2 Company. Your company settings.

The top field with Keil(4) allows you to select any created company.

Сlick on + you will open a panel with Add new company, Pending connections, Remove company

ID - shows your company ID

Company name - change your company name

Prefix - entered for SKU generation and invoice creation

Default company - this company will be selected automatically/by default in your operations

Upload logo - upload your company logo

Save - save all settings

3 Address. Here enter your company address Company address, lot address Shipping address and Return address.

Name - name of company

Contact Name - owner's name

Country Code - country location of the company or delivery address

Postal Code - the postcode of the location company or delivery address

City - city location of the company or delivery address

Street - street location of the company or delivery address

House - house number

State - state or region

4 Address. Continuation.

VAT ID - for billing

Phone - contact number

Fax - for faxing

Mail - mail for notifications

Telegram chat id - to notify shipments

Website - own site

Notify e-mail address for prep-shipments - separate notification about shipments by mail

Notify e-mail address for FBM orders - separate notification about orders by mail

Save - save information, From company - transfer information from your other company, From default company - transfer information from the default company.

5 Platforms. Here you can connect various marketplaces to Ysell, Amazon platform.

+Platform - adding a marketplace

Near the added marketplace will be Enabled whether the marketplace is enabled, Connected is there a connection with Ysell, with the Pencil parameter you can change the marketplace settings, and on the red one, remove it from Ysell.

6 Email settings. Adding and configuring mail for additional notifications.

+Email account - add mail

From - from which company mail

Default - by default this mail will be used

Active - mail is active or not.

7 Invoice. Billing settings.

Use company prefix - use a prefix for the count

Use year - add a year to account number

Reset number in new year (available when “Use year” is checked) - reset the number of accounts each year

Invoice number example - account type example

Vat ID - added for invoicing linked by country

Invoice settings - for which services you will be billed, for orders Generate order invoices, for reimbursement Generate refund invoices, send you invoices Send invoices, Trim invoice product title, Save - save settings.

8 Deliveries. Instructions for adding a delivery company.

+Deliveries - add a delivery company (there is an installation pencil next to the added company).

8 Prep. Here you can find all Prep centers connected to your company, Active - active or not Prep center, Share keys - any keys, Removal - is the Prep center able to process returns.