Settings Sections
| Section | What it controls |
|---|---|
| General | Business name, logo, currency, timezone, and receipt footer text |
| Notifications | Email and in-app alerts for key business events |
| Receipt | Default receipt footer, paper size defaults, and header format |
| Online Ordering | Welcome message, operating hours, and logo for the customer-facing QR ordering page |
| E-Invoicing | MyInvois environment (Sandbox/Production), Client ID, Client Secret, and Supplier TIN |
General Settings
| Setting | Description |
|---|---|
| Business Name | Appears on receipts, e-invoices, and the customer-facing online menu |
| Logo | Displayed on receipts (if your printer supports image printing) and the online ordering page |
| Currency | The currency used for all prices, reports, and receipts |
| Timezone | Controls report date grouping, scheduled jobs, and timestamp display |
| Receipt Footer | Custom text printed at the bottom of every receipt (e.g. “Thank you for dining with us!”) |
Notification Settings
Configure email or in-app alerts for key events:- Daily Sales Summary — receive a summary of the day’s revenue at a set time.
- Failed Payments — get an alert whenever a payment fails online.
- Import Completion — be notified when a bulk import finishes (with a success or error count).
Saving Changes
All settings are saved per-field as you update them. Changes take effect immediately — no restart required.Frequently Asked Questions
Where do I upload my business logo?
Where do I upload my business logo?
Go to Settings → General and click the Logo upload button. Supported formats are PNG and JPG. The logo will appear on the online ordering page immediately and on printed receipts if your printer supports image printing (most modern thermal printers do).
Will changing the receipt footer update receipts that have already been printed?
Will changing the receipt footer update receipts that have already been printed?
Can I have different settings for different locations?
Can I have different settings for different locations?
The Settings page applies to the entire account (tenant). Location-specific details like address, phone, and TIN are configured per location under Manage → Locations → Edit.
How do I configure E-Invoicing settings?
How do I configure E-Invoicing settings?
Go to Settings → E-Invoicing and enter your MyInvois Client ID, Client Secret, and Supplier TIN. Make sure the environment is set to Sandbox for testing and Production for live submissions. See E-Invoicing for the full setup guide.
Related
Locations
Configure per-location details like address and TIN
Print Templates
Customise receipt layout and content
E-Invoicing
Set up LHDN MyInvois integration
Online Ordering QR Setup
Configure your customer-facing online menu