Configures global defaults for the CRM order and billing features.

Settings

Base Currency

The default currency used for all new orders, pricing, and invoices. Select a currency from the list of configured currencies. This can be overridden per order if needed.

FAQs

A list of frequently asked question entries displayed in the customer portal. Each FAQ entry has a question and an answer. Add, edit, or remove FAQ entries as needed to help customers with common queries.