Company name - the name of the company you are currently viewing.
Email address - the email address you and your suppliers use to send invoices to iCompleat.
Finance code - the company code as named and stored in your finance system.
Date created - the date the company was created.
Active - if the company is active or inactive.
The company that is nominated to receive iCompleat sales invoices is called 'your billing company'. You can make this company inactive but before doing so, you are prompted to select a new billing company.
- If the company you are currently viewing is your master company, you will not have the option to deactivate this company.
- If you only have ONE company you cannot deactivate it as iCompleat must have an active company. The deactivate switch is only available if you have multiple companies.
Users - an overview of iCompleat users and the option to manage users.