General Settings

Company Details is where you'll enter your official company information and set up some default rules for your system.

To ensure accurate financial documentation, enter your bank details for each currency. This information will automatically populate on Sales Orders and related…

This section allows you to add seasons to your system. If you're utilising multiple currencies, you'll also be able to indicate the exchange rate for each…

Add new seasons to your system. If you're working with multiple currencies, set the exchange rate for each season.

You can delete a Season by making it inactive. An 'Inactive' status indicates a record is effectively archived. It will no longer appear in standard…

You can customise the default document and PDF settings and tailor a wide range of documents to suit your needs.

Create email templates to send your Sales Order documents to Customers, Purchase Order documents to Suppliers, and Production Orders (dockets) to Manufacturers…

Set the default system settings for your Zedonk. These settings control how various details are displayed and managed, impacting everything from quantity…