Assigned company

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For each project You can choose a company for tax optimization. The company can have corresponding currency and payment methods for customers.

In this module you can view information about your companies and configure them for your projects.

If you want to add a new company, please go to the Company management module.

Module«Projects»
Image:T-back.png Back to the projects list
Image:T-bullet.gif View a list of companies
Image:T-edit.png Company settings
Image:T-on.png Enable the selected company for the project
Image:T-off.png Disable the selected company for the project


View a list of companies

  • ID - company unique identifier.
  • Company - name of the company associated with the project.
  • Status - company current status:
Image:p-on.png - the selected company is active for the project.
Image:p-off.png - the selected company is disabled.

Company settings

To set company settings, select the company on the list, click the "Settings" icon and fill out the form:

Module«Projects»
  • Payment destination - provide a payment destination that will be applied to all newly created payments. This value has a grater priority than that of the company settings and a smaller priority than the payer profile's priority.
  • Active - select the check box to activate the selected company for the project.
Retrieved from "http://en.ispdoc.com/index.php/Assigned_company"
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