Update the Active Company's Identity and Branding

How to Update the Active Company's Identity and Branding in Muhasib ERP
Overview
This guide will help you update the current company's identity, contact, currency display, and logo.
Muhasib updates the active company and reloads company settings. Existing transaction values should not be assumed to change, but reprinted documents may use current branding; check this in your Muhasib installation.
Who can do this
You need access to Company and Branding Settings.
Before you start
Switch to the correct company. Prepare approved legal/contact details and a company logo near the shown 270 x 100 size. Review currency changes with the financial administrator.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Settings → Company and Branding Settings.
Update the Active Company's Identity and Branding
Step 1: Confirm the active company
Step 2: Review Company Name, Address 1/2, Phone 1/2, Email, and Website
Step 3: Review Currency Name, Code, Symbol, Symbol in Words, and Decimal Places
Step 4: Select or replace the logo when required
Step 5: Choose Update
Step 6: Confirm the update prompt
Step 7: Wait for the successful-update message
Check your work
Reopen the settings and preview an approved test receipt/invoice to confirm the intended identity and formatting.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
If Update is unavailable, check the dedicated permission.
If output does not change, review receipt/invoice display settings and restart requirements.
Related guides
Add a Company Workspace
Configure Receipt and Invoice Content
Switch to Another Company Workspace
What to do next
Add a Company Workspace.