Your company settings control how Seller Hub displays financial data and generates invoices.
To configure: 1. Go to Settings > Company. 2. Fill in your business name and address. 3. Select your preferred reporting currency.
Reporting currency: All financial summaries, KPI cards, and exports will use your selected currency. The underlying data is stored in its original currency to preserve accuracy. The launch reporting currency selector supports USD, EUR, and GBP, with daily exchange rate updates from the European Central Bank for supported currency pairs.
Invoice settings: Your business name and address appear on exported invoices. Make sure these are accurate for accounting purposes.