General settings
In this article
Update company details
Go to the menu in the e-guma voucher or ticketing system and select Settings -> General settings. Here you can update the following data stored in e-guma:
| Label | Usage |
Company name and address |
Footer in the online shop |
| Email and website | Footer in the online shop and primary email |
To update the following legal details, please contact us:
| Label | Usage |
VAT number |
Invoice |
Legal name / short name |
Terms & Conditions |
Place of jurisdiction |
Terms & Conditions |
You cannot change legal company details yourself, as these often require further updates to invoices and receipts, the voucher layout, the Terms & Conditions, or online payment.
Change the email address for sending the credit note report
If the QR invoice standard process automatic import is enabled in your e-guma account, you can set with just a few clicks which email address the credit note report should be sent to.
- 1
- Click in the menu of the e-guma voucher system on Settings -> General.
- 2
- Enter the email address you want the daily credit note report to be sent to.
- 3
- Click Save.
Require two-factor authentication for all users
As an administrator, you can require 2FA for all users. You can find more information about this in this article.