Organization settings

Owned by Maria Ljung (Unlicensed)
Last updated: Dec 07, 2022 by Katrin Chieux (Unlicensed)
3 min read

Overview organization settings


 Select Settings under Organization section in the side menu

 


Settings

This contains some basic information for the organization, not the specific stores. 

You can set a mail, add a swish number to be default for all stores and set a default currency to the whole organization.
To set swish number on a specific store, go to Stores and select the store you want to add swish to. Read more in Payment configuration.

Remember to save when you do any changes.


Invoice

Here you can toggle on invoice for the whole organization.

If you want to get a full view of what is needed to have a working invoice solution you can read this informative manual: Integrate Leeroy cloud with invoice providers (WIP)

Flip the toggle to yes and choose provider. Tripletex is a Norwegian invoice provider only.

To be able to activate invoice you need to set up an integration to your accounting system.

Set up integration for Fortnox.

Fields for Tripletex is:
Employee token that is provided from the invoice provider
Customer token is provided by Leeroy as integration partner.
How to create your Employee token in Tripletex: Set up integration in Tripletex


   


NOTE: To use the invoice you need to connect your Product groups to an account that has to have the same account number as in your invoice service.


Remember to save when you do any changes.


Preorder

You can set information on top of the chart in the web pre-order. This will only be visible in the web pre-order and no other sales channels.


Remember to save when you do any changes.


External payment types

If you have a need for adding an externel payment of your own.


An external payment only need a name to be created.
It is not connected to any other integration.




Remember to save when you do any changes.