Organisation Settings & Catalogue Import

Supplier (default invoice issuer)

NAMECRVATADDRESSEMAILPHONEBankIBANQuotation prefix

Default payment terms

Invoice — Terms and Notes (one per line)Invoice — bank & shipping details (one per line)

Invoice footer (one per line)

Catalogue import

Current version: 2026-10-19. Upload a revised workbook to preview changes by stable ID. Existing quotations keep the prices and lines they were created with.

Catalogue versions

2026-10-19 — seed

Backup

Data is saved in this browser only. Export a backup regularly.

Import backup

Organisation settings

Supplier (default invoice issuer)

Catalogue import

Catalogue versions

Backup