Step 1: Access Profile Settings

  1. Navigate to the top right corner of the Luminous dashboard.
  2. Click on your name.
  3. Select Settings, then open the Profile tab.

Step 2: Update Key Information

  1. Add Your Company Name:
    • Enter your company name.
    • This name will appear on all invoices and purchase orders.
  2. Enter Your Company Address:
    • Include your company’s physical address, as it will also appear on invoices and POs.
  3. Fill Out Other Relevant Fields:
    • Billing Address: Used as the default "Bill To" address on supplier purchase orders.
    • Return Address: Useful for returns and storage logistics.
  1. Upload your company logo.
    • The logo will appear on invoices and purchase orders, adding a professional touch.

Step 4: Save Your Changes

  1. After entering your details, click Save Settings.
  2. Your profile settings are now updated, and the changes will be reflected on your documents.

Key Fields to Prioritize

While you can fill out additional fields, ensure these are completed for optimal functionality:

  • Company Name
  • Company Address
  • Logo

By keeping your profile settings up to date, you ensure that all documents generated through Luminous look professional and include accurate information.