Accounting

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.

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See also:

• Services
• Subscriptions
• Invoices
• Credit notes
• Payments