You can add companies in the list in the New company window.
In the General information tab you can enter basic details about the partner: code, company name, contact name, city, address, phone, fax, UIC and VAT number.
Use the second tab Additional information to enter additional data about the partner: e-mail, bank name, BIC, IBAN and VAT IBAN.
If This information is used by default is checked, the current company becomes active. This will be the record of your company and all documents will be issued on its behalf. The name of the default location is visualized in the Status bar.
You can edit all company data in the Edit company window.
To delete a company from the list, select the corresponding row and click the Delete button. A company record cannot be deleted in case documents have been issued on behalf of that company.
