Your company

Company name *

ABN / Tax ID

Address

Contact person

Role / title

Email

Phone

Primary scope / what you do

Short label that can be used as a tagline on documents.

Default payment terms

Your default offered terms. Suppliers/customers can override per-record.

Internal notes (not printed)

Bank & payment details

Shown in the Payment Details box on customer-facing closing pages. Single source of truth — every template that renders the acceptance block reads these values from here.

BSB

Account number

Account name

Payment confirmation email

Company website (shown in PDF footer)

Document defaults

Currency code

Prefixed to currency totals on POs / quotes (e.g. AUD 1,234.56).

Footer text

Optional tagline printed at the bottom of every document.

Component library

Component library path

Root folder containing per-category sub-folders of .skp components (Bolts/, Bracing/, …). The Bulk Attribute Editor scans this folder. Set per-machine — your OneDrive path will differ from a colleague's.

Logo

No logo selected

Shown on the top-left of every exported PDF. PNG or JPG, transparent background recommended.