Key steps towards starting with NEON
Please follow below steps in order to start using the system:
- Currencies Setup – go to Settings -> Currency and add required currencies.
- Company Details – go to Company and fill your company details and MAIL settings (required for sending out emails from NEON).
Invoice Templates – please setup invoice template from Billing > Invoice Template section. Upload your company logo and other related information which will be displayed on your invoices. Click here for more information.
- Billing Class - Setup billing classes from Billing > Billing Class. For more information on Billing Class click here.
After this setup Accounts and other relevant information.