Paid Thru Dates

Paid Through Date (paid-thru date) indicates the end term date of the last fully paid term. How UBO sets your Paid Thru Date For new a Subscriber, the paid-thru date is the same as his setup date. For an existing Subscriber, if a full payment has been made, the...

Generating a Custom Invoice

Want to create invoices with custom items added to them? Go to Statements tab > Accounting Transaction Register > Add Invoice Click on the Add Item button or  double-click on a blank area of the invoice table to open the Add Custom Item window. Description (required)...