Company Settings

Clear Data — Super Admin only · irreversible

Branch:

Sales & Customers

Purchasing & Suppliers

Finance & Accounting

Clears all modules including invoices, supplier invoices, purchase orders, expenses, cheques, journal entries & stock movements. Cannot be undone.

Default Currency

Currency Symbol

Financial Year Start

Default Tax Rate (%)

Default Payment Terms (days)

Invoice Prefix

Date Format

Timezone

Enable low stock email alerts

Enable overdue invoice email alerts