Set company and reporting details
Choose the workspace identity and reporting currency used by supported surfaces.
- For
- Workspace owners and admins
- Applies to
- Workspace owners and admins
- Reviewed
- by Seller Hub Product & Support
- Open Settings > Company.
- Add the business details the page currently supports.
- Choose a supported reporting currency.
- Review an order or report to confirm the display context.
Original values stay traceable
Changing the reporting currency does not rewrite the source currency. A conversion is only shown when Seller Hub has a defensible rate for the required date and pair.
Order-level invoice PDF exports and subscription invoices are different artifacts. Order exports use supported company details; subscription invoices are provided by the billing portal when available for the account.