<< back to knowledge base Adding a new user Adding an exchange rate source Adding default transports terms Adding email templates 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

Assigning department to the user

  1. In the menu click on the name of logged user.
  2. Click the account settings.
  3. Switch to the CONTACTS tab.
  4. Choose the department.
  5. Click the save button.

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