Settings
- [MID per Company] Can I create a unique Payment account per company?
- [MID per Company] Why do I need a payment account?
- [MID per Company] How do I create a payment account?
- [MID per Company] What is required to set up a Payment Account?
- [Connect Bank Account] What if I have multiple bank accounts?
- [Connect Bank Account] Can I disconnect my bank account that I have connected with MX?
- [Connect Bank Account] Am I required to connect to my bank account with MX?
- [Connect Bank Account] Why is Profit asking me to connect to my bank account through MX?
- [Connect Bank Account] How do I connect to my bank account?
- [Manage Team] What happens if a non-system admin user tries to add a user that already exists?
- [Manage Team] Who can add users across multiple companies?
- [Manage Team] Can users be removed from multiple companies?
- [Manage Team] Can a user be added to multiple companies?
- [Manage Team] Can a deactivated user approve a bill or payments?
- [Manage Team] How can I deactivate any user?
- [Manage Team] What happens if my system admin leaves the company?
- [Manage Team] How does a user add new companies? What permission does the user need for that?
- [Manage Team] Does a system admin see all companies?
- [Manage Team] How do you allow other users to become a system admin?
- [Manage Team] Can anyone add team members or just admins?
- [Manage Team] How do I add a user?
- [Manage Team] What are the different user types in Profit?
- [Manage Team] How do I add a group?
- [Manage Team] What are the different user groups?
- [Taxes] Can I set up multiple tax rates for different products or countries? How are tax rates mapped to accounting code classifications?
- [Accounting Classifications] Can I edit the accounting code classifications?
- [Accounting Classifications] What are accounting code classifications?