Click the Sender Tab to enter your sender label information -It will be printed literally. For us we enter the address of our shop premises.
Click the Behaviour Tab to set controls for automatic saving of completed files and a couple of visual chioices.
Click the Details Tab to set your Trading name, eBay ID and country
Click the Names and Numbers Tab to set various controls for Numbering of Invoices and despatch Notes, VAT settings and Invoice / Depatch Note <MESSAGE> (see Variables) setting.
Click the Page Designs Tab to set the default Page design loaded for each type of sheet. When starting leave these set to the defaults - you can change them when you have your own page designs
When these setting are correct click Save and then finished. You are ready for your first file import.
