The brand is created via the Add New button. Subsequently, within the settings in the Client/Brand subsection, it is possible to enter all the necessary attributes, such as (Fig. 1):
invoice address
currency
responsible person
docs
Fig. 1
Displaying the list of brands (Fig. 2). The mid column represents the list of “Clients” and after clicking on any of them, the following details will be displayed.
Fig. 2
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