Explanation of company tabs

1. Click the Companies tab to view the functions.

2. Company. Your company settings.

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

Сlicking + will open a panel with Add new company, Pending connections and Remove company.

ID - Shows your company ID.

Company name - Change of your company name.

Prefix - Entered for SKU generation and invoice creation.

Default company - This company will be automatically selected by default.

Upload logo - Upload your company logo.

Save - Save all settings.

3. Address. Enter your Company address here, also the shipping addresses - Shipping address and Return address.

Name - The company's name.

Contact Name - The owner's name.

Country Code - The country, where the company or delivery address is located.

Postal Code - The postal code of the company or the delivery address.

City - The city, where the company or the delivery address is located.

Street - The street of the company or ´the delivery address.

House - The house number.

State - The state or region.

4. Address. Continuation.

VAT ID - Necessary for billing.

Phone - The phone number.

Fax - The fax number.

Mail - E-mail address, where notifications are sent to.

Telegram chat id - For notifying shipments.

Website - The company's website.

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 of information from your other company, From default company - Transfer of information from the default company.

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

+Platform - Add a sales platform.

Near the added marketplace you'll find Enabled, it shows if the marketplace is enabled, Connected - if there is a connection with Ysell, using Pencil button you can change the marketplace settings and using the red one will remove it from Ysell.

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

+Email account - add an email

From - from which company mail

Default - this mail will be used by default

Active - shows if the mail is active

7. Invoice. Billing settings.

Use company prefix - use a prefix for invoice

Use year - add a year to invoice number

Reset number in new year (available when “Use year” is checked) - reset amount of invoices every year

Invoice number example - example of invoice number

Vat ID - is added for billing with linking to the country

Invoice settings - for which services you will be billed. For orders Generate order invoices, for refundment Generate refund invoices. To send to 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 editing pencil next to the added company).

8 Prep. Here you can find all Prep centers connected to your company, Active - if the Prep Center is active, Share keys - if there are keys, Removal - if the Prep center is able to process returns.