Show pageOld revisionsBacklinksBack to top This page is read only. You can view the source, but not change it. Ask your administrator if you think this is wrong. CKG Edit =Page= It is currently displaying the [[approval_settings]] Tab. For Information on the other tabs, click the links below. {{::greenshot000049.png_linkbusiness_settings?nolink&|}}{{::greenshot000016.png_linktheme_settings?nolink&|}}{{::greenshot000017.png_linkimages_and_documents_settings?nolink&|}}{{::greenshot000023.png_linkapproval_settings?nolink&|}}{{::greenshot000019.png_linkcurrency_settings?nolink&|}}[[image:greenshot000050.png_linkbilling_settings|Image:greenshot000050.png link="Billing Settings"]] From the **Approval Requirements** tab, you can specify on what conditions orders require financial approval. {{::screenshot000036.png?nolink&|}} Whatever **email** is entered here will be the one that customers see for things like receipts or any sort of interaction. {{::screenshot000037.png?nolink&|}} Payment can be required before an order is completed, and can be controlled under this section. Cyrious offers four payment choices; Never, Always, For orders on account or otherwise not fully paid, or For orders with a balance due of _______ or more {{::screenshot000038.png?nolink&|}} With Cyrious Online you can also specify what type of employee's can approve orders from customers, as well as which contacts can authorize the purchase of an order. There is also a feature in the snapshot above that allows an employee who is an administrator to decide whither or not Customers can be administrators of the customer websites. approval_settings.txt Last modified: 2019/01/27 09:38(external edit)