Menu > Admin/Manager > System Setup > Account Information > Account Setup
This is the Company Name and Address that will be used to print on Purchase Orders, Invoices and Payments. If you are using GL Companies, then the system will use the Company Name and Address from the setup of the GL Company Selected.
Company Name - Enter your companies formal name.
Website - Enter your companies website URL.
Phone - Enter your companies Main Phone Number.
Fax - Enter your companies Fax Number.
EIN Number - Enter in your federal EIN number.
State EIN Number - Enter in your state EIN number, if appropriate.
Select A Different Billing Address - If you have setup Other Addresses above, then you can choose from these addresses to have a different billing address as your default.
Default Mailing Address - This allows you to designate an address as your "Main Mailing Address".
Other Addresses - You can enter additional Company Addresses that you can manually choose from during other processes.