AccountGo System Settings
User Type: Company / Owner In this document, you’ll see how to edit key AccountGo […]
User Type: Company / Owner
In this document, you’ll see how to edit key AccountGo settings – split into three different categories:
- Brand Settings
- System Settings
- Company Settings
Getting Started
To access the settings panel, you need to sign in with a Company / Owner. Then, click the Settings button (you’ll find it in the navigation menu).

Editing Brand Settings
Thanks to our white-label solution, this panel allows you to rebrand the tool. Here, you can edit the following:
- Change the logo (upload both light and dark versions)
- Change the favicon
- Set site title text
- Set site footer text
- Set default language
Next, you’ll see four buttons that you can use to:
- Turn on/off the support for right-to-left text.
- Enable or disable the landing page.
- Enable or disable GDPR Cookie text.
Below the buttons, you can edit the GDPR cookie text itself.
Lastly, you can edit the following in the Theme Customizer:

- Select primary platform colors.
- Manage sidebar layout transparency (turn it on or off).
- Enable/disable dark mode.
Editing System Settings
To access System Settings, hit System Settings in the left-hand Settings navigation panel. In the System Settings panel, you can edit the following:
Currency Settings:
- Currency ISO code. Example: USD, GBP, INR.
- Currency symbol. Example: $, £, ₹
- Currency symbol position – select to display it before or after the amount.
Date & Time Settings:
- Date format – use the drop-down menu to pick the right format (dd/mm/yyyy, mm/dd/yyyy, yyyy/mm/dd)
- Time format – choose between 12-hour and 24-hour formats.
Documentation Settings – Prefixes:
- Invoice prefix. Example: #INV
- Proposal prefix. Example: #PRO
- Bill prefix. Example: #BILL
- Customer prefix. Example: #CUS
- Vendor prefix Example: #VEN
- Journal prefix. Example: #JOUR
Documentation Settings – Numeration:
- Invoice starting number – enter the preferred number
- Proposal starting number – enter the preferred number
- Bill starting number – enter the preferred number.
- Decimal number format. Specify the number of decimal places.
Documentation Settings – Other:
- Invoice/bill footer title – enter the title text you’d like to see on each invoice.
- Invoice/bill footer notes – enter the text you’d like to see in the footer of each invoice.
- Display Shipping in Proposal / Invoice / Bill. Set to enable or disable shipping information.
Editing Company Settings
To access Company Settings, hit Company Settings in the left-hand Settings navigation panel. In the Company Settings panel, you can customize the following company information:
- Company Name
- City
- Country
- Telephone
- Email (from name)
- VAT Number/ GST Number (if applicable)
- Address
- State
- Zip/Post Code
- System Email
- Company Registration Number
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