Whether it's a mistake in receiving payments or a discount you forgot to punch in, the Refund feature is your life-saver. Just make sure you set it up in the ISP Configuration...
Transactional Tasks
Receive Payment by Money Order
Here's how you take a money order payment: Select a subscriber. Go to the statements tab. Go to receive payment. Amount due is automatically posted. You may put a memo. We will...
ISP Settings: Grace Period
A grace period is the amount of time you give to your Subscribers so they can pay their balance due without getting suspended. For example, if payment is due on the 10th of the...
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...
Adding, Editing, and Closing Invoices
When it’s time to notify a subscriber about the amount he/she needs to pay, you can create and send an invoice to serve as bill. The Billing and Management software has a...