The setup section provides a single place to quickly locate and manage all the software settings in GSS. This article details the setup and configuration options available:

To access setup, please select Setup from the top navigation bar and then choose an option from the drop-down list, e.g. My Accounts

My Accounts - from here you can configure account settings such as change password, edit account, activate account, update your card, cancel subscription, create new account, etc.

Business - this is where business settings such as your business name, type, logo, email, contact information and address are configured.

Services - allowing you to configure your services and service items settings.

Invoices - from here you can enable/disable PDF invoices and configure the invoice starting, quote starting and purchase order starting numbers.

Currency - allowing you to configure the currency settings.

Tax/VAT - this is where you enable/disable the Tax/VAT support and submit your Tax/VAT rate.

Calendar - from here you can set all calendar related settings such as working days, opening hours, booking interval, holidays, and overbooking.

Invoice Items - this is where invoice items settings such as item name, short description (optional) and price (optional) are configured. Allowing you to use autofill (auto suggestion and autocomplete) to create an invoice/quote in a minute.

Purchase Items - this is where purchase items settings are configured such as item name, short description (optional) and price (optional). Allowing you to use autofill (auto suggestion and autocomplete) to create a new purchase order in a minute.

Vendor Types - allowing you to set up the vendor types.

If you have any questions, please feel free to contact our Support Team.