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You can use the following links available on the form to provide more information about the company:
- Sales: Generates and opens the Sales by Item report for the company.
- Statement of Mutual Settlements: Generates and opens the Statement of Mutual Settlements report for the company.
- Companies Documents: Opens the list of all documents related to the company.
- Company's Contracts: Opens the list of company's contracts. You can add to this list any number of company contracts in different currencies and select the default contract.
- Contact Persons: Opens the list of company's contacts. You can add to this list any number of company contacts and select the default contact person.
- Bank Accounts: Opens the list of company's bank accounts. You can add new bank accounts to this list and select the default bank account.
- Supplier Price Types: Opens the (filtered by company) list of supplier price types. You can add new price types for the company and select one of them as the default type.
- Addresses: Opens the list of the company's addresses. You can add new addresses of the company and select one of them as the default address.
- Companies GL Accounts: Opens the list of the company's default GL accounts. The list is empty if no specific accounts were selected for the company.
- Credit Limits: Generates and opens the Credit Limits report with the data filtered for the company.
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