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This article is dedicated to users with Leader Elite or Leader accounts.
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You already setup some basic company details when you signed up. In this tutorial, we will take you through every step of configuring your advanced company settings in BOS.
It is important to set up all your Company Settings, because this will tell BOS how to handle more complicated tasks such as invoicing, Auto-Pay and Auto-Book.
<aside> ➡️ Access your Company Settings via the sidebar: Company Settings > Details
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This is where you specify your company details that get applied to your client invoices and musician invoices. Add your company logo, currency, and even set your fiscal year start date so your financial reports can be accurate to your bookkeeping cycle.
Choose your company currency here. If you elect to connect your business PayPal account so that you can accept client payments via PayPal or credit card, or so that you can send payouts to musicians via PayPal, this is the currency that those transactions will be processed in.
Each company can only operate in one currency at a time.
If you need to bill clients in other currencies, you can create more companies by selecting "Add New" from your Company List dropdown menu and setting those companies to other currencies.
If your company charges taxes for services it renders, you can add your tax registration number, tax name (label) and tax percentage here. You can select to have this tax automatically applied to services when you create invoices to charge your clients for gigs.
Add as many administrators as you'd like to your company. Administrators have can edit your company details and all your booking data and clients as well as invite new members to your company.