<< back to knowledge base Adding an exchange rate source Adding default transports terms Adding email templates Assigning department to the user Billing Settings Deleting a user Editing a user Excluding addresses from suggestions Getting reports Sending emails - default email address Setting an organization as VAT payer Setting and changing statuses only by authorized user Setting custom mail sender Setting default currency and due days for billings docs Setting default currency for transport docs Setting default language for documents and contractors Setting permissions

administration

Adding a new user

  1. Select settings>users/groups from the menu.
  2. Click the + ADD NEW button.
  3. Select 'user'.
  4. Fill in the form (ensure that 'is active' checkbox is marked).
  5. Click the save button.
  6. The account appears on the list.

The system allows to add any number of users.
To edit the account's details and set the password click on the proper name on the list.

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