Add or change a company

What this page is for

Set up a company and its terms.

Add and change corporate accounts (by default Admin, Sales, Finance).

Enter the legal name (on invoices) and an optional short name (on screens).
Enter the tax number and billing address, and the billing email for when there is no accounts contact.
Choose the currency, credit limit, days to pay and billing, and select Save.

Field	Meaning
Currency	Invoices and credit for this company are in this currency.
Credit limit	Empty means no limit.
Days to pay	The due date of its invoices is this many days after they are made.
Billing	One invoice per stay, or one invoice a month.
Every stay needs a PO number	Stays without one are refused.
Status	On hold stops new stays unless overridden; Closed hides the company from bookings.

Changes apply to new stays and invoices; existing invoices keep their terms.

The currencies come from Exchange rates.

Where do I add employees? On the company page, under Contacts and employees.

Problem	What to do
The currency is missing	Add it under Exchange rates first.