en:staff:settings:companies
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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en:staff:settings:companies [2021/04/27 11:13] balazs [Bank accounts] |
en:staff:settings:companies [2021/05/23 15:36] (current) balazs |
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| + | [[:en:start|Start]] | [[:en:staff:start|School staff]] | [[en:staff:settings:start|Settings]] | School network | Companies | ||
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| ======Companies====== | ======Companies====== | ||
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| |**Default**|The default profile will be selected by default on the //Payment// dialog.| | |**Default**|The default profile will be selected by default on the //Payment// dialog.| | ||
| - | A new profile can be added by clicking on the {{:add.png?nolink}} button, an existing profile can be updated using {{:edit.png?nolink}} or by double-clicking the row. To remove a profile use {{:remove.png?nolink}}. Save a row using {{:save.png?nolink}} or click anywhere next to the edited row to save it. The list can be reloaded using the {{:refresh.png?nolink}} button. | + | Use the {{:add.png?nolink}} {{:edit.png?nolink}} {{:remove.png?nolink}} {{:save.png?nolink}} {{:refresh.png?nolink}} buttons to [[en:intro:ui#list_editing|edit the data in the list]]. |
| If you have specified at least one item in this list, a //Profile// drop down list will appear on the //Payments dialog// where you can select the profile to be displayed on the invoice. | If you have specified at least one item in this list, a //Profile// drop down list will appear on the //Payments dialog// where you can select the profile to be displayed on the invoice. | ||
en/staff/settings/companies.1619514817.txt.gz · Last modified: 2021/04/27 11:13 by balazs
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