Settings — SellerVue

Regional

Base CurrencyDate FormatFiscal Year Start

Cost allocation

How inbound costs are split across products on a shared invoice.

Shipping Split MethodCustoms & Duties Split MethodOther Inbound Split MethodRounding

Recalculate historic costsRe-run allocation on past invoices when a split method changes.Exclude zero-unit linesSkip cost lines with no units ordered when averaging.

Documents

Auto-match suppliersMatch uploaded documents to contacts by name and email.Require review before postingHold parsed documents until a user approves them.Keep original filesStore the source PDF or image alongside extracted data.

Data

Export everything or remove this workspace.

Exports include catalog, contacts, bills, payables and every allocated cost line as CSV.