• Overview
    • What's New in Sage 50
    • Getting Started
  • Accounts
    • About Accounts
    • Creating an Account Record
    • Account Record Settings
    • Checking the Validity of Accounts
    • Reconciling an Account
    • Importing an Online Statement
    • Consolidated Companies
    • Account Departments
    • Banking
  • Transactions & Reporting
    • Sales (Money In)
    • Purchases (Money Out)
    • Payments (Money In and Out)
    • Inventory & Services
    • Projects & Tracking
    • Reports
    • About Forms
  • Employees
    • About Employees
    • Create an Employee On the Fly
    • Creating an Employee Record
    • Employee Records
    • Employee and Payroll Settings
    • Payroll
    • Employee Entitlements and Benefits
    • Time and Billing
    • Government Forms
    • Processing Payroll
  • Settings
    • Settings Window - Company
    • Settings Window - General (Accounts)
    • Customer and Sales Settings
    • Vendors and Purchases Settings
    • Employee and Payroll Settings
    • Inventory & Services Settings
    • Project and Budget Settings
  • More
    • Renew Your Sage Business Care Gold or Payroll Subscription
    • Learn about Credit Card Processing for Customer Payments
    • Microsoft Office 365 Integration
    • Mobile Invoicing with Sage One
    • Sage Drive
  • All Files
Settings > Settings Window - Company

Settings Window - Company

Select a task or view a list of tasks that you can perform in these settings windows:

Settings Window - Company > Information

Settings Window - Company > System

Settings Window - Company > Backup

Settings Window - Company > Features

Payment Processing

Settings Window - Company > Credit Cards

Settings Window - Company > Sales Taxes

Settings Window - Company > Currency

Settings Window - Company > Forms

Settings Window - Company > Email

Settings Window - Company > Date Format

Settings Window - Company > Shippers

Include Logo on Invoices and Statements

Settings Window - Company > Names

Published: June 27, 2019
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