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Infotech

General settings

Settings › General settings holds your shop's details, logos, VAT setup and a few daily operating rules. Fill it in before your first sale: several values are printed on every invoice, and the VAT numbers cannot be changed once you have sold or bought anything.

Make your changes, then choose Update & save at the bottom of the page. Users without permission to change settings see the page read-only.

Note: Until you answer Has Vat ?, a banner at the top of the page (and in the portal) reminds you: "You must configure your shop is vat or not".

Shop details

FieldWhat it does
Shop nameYour business name. Required when VAT is on.
AddressYour business address. Required when VAT is on.
Country, Region, CityWhere the business is. City is required.
Phone numberFormat 05XXXXXXXX.
Email addressYour shop's contact email.
CurrencyThe currency of your prices and sales. New shops start with Saudi riyal.
Currency symbol positionPrefix (SAR 10.00) or Suffix (10.00 SAR).
Date formatHow dates are shown.
Date with timeEnable to show the time next to dates.
Time zoneYour local time zone.
Barcode digitsLength of barcodes, 1 to 40.
Maximum Cost LevelChoose 2 or 3.
Number of print copiesHow many copies to print, 1 to 99.
Developed by, Copyright text, Copyright URLFooter texts.
DirectionLTR or RTL layout of the portal.
Invoice directionLTR or RTL layout of printed invoices. Use RTL for Arabic invoices.
ThemeLight or Dark.

Company logos

Upload three images (PNG or JPG, up to 2 MB; the main logo as PNG):

  • Company logo: the main logo.
  • Small company logo: a compact version for small spaces.
  • Browser logo: the small icon shown in the browser tab.

Choose Upload to add an image and the remove button to clear it.

Vat Control

Answer Has Vat ? with Yes if your business is registered for VAT, or No if it is not.

When you switch VAT on, the shop gets a 15 % default tax automatically. Manage tax rates in Settings › Taxes; see Taxes.

FieldWhat it does
Vat numberYour 15-digit VAT registration number, for example 312345678912343. Required when VAT is on.
Retype VatType it again to avoid typing mistakes.
Commercial registerYour 10-digit commercial registration number, for example 1234567890.
Sale invoice String PrefixText in front of sale invoice numbers.
Sale invoice start withThe number of the first sale invoice. Required when VAT is on.
Sale return invoice prefixText in front of return (credit note) numbers.
Sale return invoice start withThe number of the first return invoice. Required when VAT is on.
Vat Start Register DateWhen your VAT registration started.
Vat end Register DateWhen it ended. Leave empty if it has not ended.
Origin Name, CategoryOptional descriptive fields.

Example: a supermarket moving from another system has already issued invoices up to 18,250. Set Sale invoice start with to 18251 so the numbering continues without a gap.

What locks and when

  • Vat number and Commercial register cannot be changed after the first sale or purchase. The page shows a lock note when this applies. Check them carefully before you start selling.
  • Sale invoice start with is used by the first sale only. After that, invoices continue from the last number and the field is locked.

Operations

SettingWhat it doesWhen to use it
Day StartThe time your business day starts. The day ends one second before the next day start.A restaurant open until 2 a.m. sets Day Start to 04:00, so sales after midnight count for the evening they belong to.
Allow oversellLets the POS sell more than the stock on hand.Switch it on if you do not track stock closely, for example a café. Leave it off in a shop that must never sell what it does not have.
Allow cash closingSwitches on cash closing: counting the drawer when a cash session ends.Switch it on when you count the drawer per shift. See Cash sessions and X/Z reports.
Loyalty Program Conversion RateShown only when your shop has the loyalty program.

The tobacco fee is switched on and set up in Settings › Tobacco fee, not here. See Tobacco fee.

Last updated 17 Oct 2026