Accounting
From Kolmisoft Wiki
Description
Accounting is implemented to keep track of all payment's activity. It is also useful if you want to create a service, subscribe user to the service and generate invoices for the clients. Only Admin, Reseller/Reseller PRO and Accountant with permission can see this menu.
Configuration
Go to SETTINGS –> Accounting:
Usage
More information about each page under the Accounting can be found in their wiki pages:
- Services - is a product that can be sold to the client.
- Subscriptions - user can subscribe to a service.
- Invoices - it is information about how much user has to pay and what it has to pay for.
- Credit notes - it is the opposite of the invoice. It shows how much user's balance increased.
- Financial statements - include information about credit notes and invoices.
- Payments - payment is created when a user pays the system owner for some service.
From Usertype
- Accountant needs See Financial Data permission to access Accounting menu and also additional settings for specific pages. For example Invoices permission to access SETTINGS –> Accounting –> Invoices.
