First of all we press the login button on the main tab. And then we create our Workspace. Once we do that we need to create a Company Profile where we fill out the information so our Company has an identity. After that we control the Order Flow under the settings. We manage the order flow by toggling the options which we want to stand. After Order Flow we set up our Taxes under the Settings. Once we set up the Taxes we need to go under Warehouse / Carriers where we set Carriers. And then we select the Plan under Billing / Subscription that we want to use. After all of that we need to fix the Stock under Locations, Products and Vendor.