The financial settings can be accessed from the Settings panel, which is at the far right of the main menu.

I will now go top-to-bottom and cover all the fields in the Financial Settings.


You can add your TAX / VAT number here so that it would appear later on the invoice.

You can edit the ID field by pressing the green Edit button.

Banking Details:

You can add and edit your local and international banking details here:

Base Currency:

This determines your default account currency. It will be shown on local inventory items and orders as well as on purchase orders.

By pressing Edit you can choose your new default currency (existing items currency will no be changed).

Payment Providers:

You can see or click to add your Stripe integration here so that you would later be able to accept payments from customers.

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