1. Click on main menu on the left
2. Click on Bookkeeping
3. Click on Bank Transactions
4. You can see a setting icon in the bank transaction feed
5. You are able to change the setting for all accounting modules.
6. Click on PREPAID EXPENSE
7. Click on FIXED ASSETS
8. Click on TASKS
9. Click on SSO CONFIGURATION
10. Click on EMAIL UPLOADS
11. Alternatively, you can edit the organization setting in your profile. Click on Profile.
12. Click on Organization Settings
13. Click on Truewind Demo…
Created with Tango.us