Account

View and update your store's business details, contact information, bank details, and store assets like logo, signature, and stamp.

1 min read

The Account tab holds your store's core business information, used across invoices, bills, and other documents generated by MediFlux. This is also where you manage your store's logo, signature, and stamp.

Account Info

At the top, you'll see your store's name, plan status (e.g., Pro Active, with expiry date), and:

Section	Fields
Contact	Phone, Email
Location	Address
Bank Details	Bank, Account Name, Account Number, IFSC

Click Edit to open the Edit Store Details form.

Account Info
Store name, plan status, contact details, location, and bank details at a glance.

Editing store details

The Edit Store Details form is split into three sections:

Store Information

Field	Description
Store Name	Your pharmacy's registered name
Owner Name	Name of the store owner
Phone	Contact number, with a separate Edit option
Email	Contact email, with a separate Edit option

Address

Field	Description
Address Line 1	Street address
Locality	Locality or area
State	State
Pincode	Postal code

Bank Details

Field	Description
Bank Name	Name of the bank
Branch Name	Branch name
IFSC	Bank's IFSC code
Account Number	Bank account number
Account Name	Name on the account
UPI ID	UPI ID used for payments

Click Save to update your details, or Cancel to discard changes.

Edit Store Details Form
All fields filled in, Store Information, Address, and Bank Details.

Phone and Email have their own Edit option within the form, separate from the rest of the store details, since changing these may require additional verification.

Store Assets

Below Account Info, three collapsible sections let you manage documents used on your invoices and bills:

Asset	What it's for
Logo	Your store's logo, shown on invoices and bills
Signature	A signature image, used on documents that require sign-off
Stamp	Your store's official stamp, used on documents that require it

Click on any asset to expand it and view the current file. Click the asset again to open the Change Asset dialog, where you can drag and drop a file or browse to upload a new one (up to 2MB).

Store Assets
Logo, Signature, and Stamp sections with upload and change options.

FAQs

What's Next

Your store details are set. Here's where to go from here.

Bill Templates

Customize how your invoices look with the logo, signature, and stamp you just uploaded.

Invoice Counter

Configure invoice numbering before you start billing.

User Management

Add staff accounts and set their access levels.

Add Sale

Start billing with your newly configured store details.

Settings

Modules