For UBO or desktop (Java) version, refer to this link. To delete an invoice, first go to your subscriber list. Click on a subscriber’s account, and do the following: In the Transactions section, click on the invoice you want to delete. If you want to delete the...
Billing
Set up your merchant account and configure autopay and billing automation for your subscribers.
Account History and Payments
Recurring Discount
Refunds
Taxes and Fees
Setup Multiple Payment Gateways for Different Billing Methods
Grace Periods and Grace Amount Settings
Credit Memo
Configure Primary, Billing, and Contact Us Information
Process Payments to Visp
Configure Invoice Defaults
Articles
Add Equipment Charge to an Invoice
To add an equipment charge on a subscriber’s invoice, first, go to your subscriber’s list and click on a subscriber’s account. Then, do the following: Click on the plus sign in the Equipment Section. Select the equipment you want to add. You’re presented with two...
Adding a Credit or Debit Memo
For UBO or desktop (Java) version, refer to this link. A Credit Memo reduces the Accounts Receivable (AR) from a subscriber. Use a credit memo when adding a one-time credit (discount) to an account, or reversing a charge. To add a credit or debit memo to an account,...
Add a Custom invoice
For UBO or desktop (Java) version, refer to this link. Each of your subscribers already has an automatically generated invoice based on the package services he/she is availing from you. However, if a subscriber has additional items to pay for (like rented or purchased...