Difference between revisions of "New Wiki SmartBilling (under construction)"
From Smartbilling
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| Line 20: | Line 20: | ||
: [[Customers]] | : [[Customers]] | ||
:: [[Accounts]] | :: [[Accounts]] | ||
| − | :: [[Add Account]] | + | ::: [[Add Account]] |
| − | :: [[Accounts- | + | ::: [[Accounts - Add & Import]] |
| − | :: [[Accounts- | + | ::: [[Accounts - Mass Email]] |
| − | :: [[Account Info]] | + | ::: [[Account Info]] |
| − | :: [[Navigation boxes]] | + | ::: [[Navigation boxes]] |
| − | :: [[Accounts- | + | ::: [[Accounts - Configuration - Categories]] |
| − | :: [[Accounts- | + | ::: [[Accounts - Configuration - Customize]] |
| − | :: [[Accounts- | + | ::: [[Accounts - Configuration - Customer Statuses]] |
| − | :: [[Accounts- | + | ::: [[Accounts - Contact, Locations and Document]] |
:: [[Subscriptions]] | :: [[Subscriptions]] | ||
:: [[Adding Non-subscription Products & Charges]] | :: [[Adding Non-subscription Products & Charges]] | ||
| Line 34: | Line 34: | ||
: [[Catalog]] | : [[Catalog]] | ||
| − | :: [[ | + | :: [[Catalog-Category]] |
| − | :: [[ | + | ::: [[Category-Add Category]] |
| − | :: [[Usage Rates]] | + | ::: [[Category-Add Product]] |
| + | ::: [[Category-Add Charge]] | ||
| + | ::: [[Category-Add Service]] | ||
| + | ::: [[Category-Export and Import]] | ||
| + | :: [[Catalog-Products]] | ||
| + | ::: [[Products-Import]] | ||
| + | ::: [[Products-Custom Fields]] | ||
| + | :: [[Catalog-Charges]] | ||
| + | ::: [[Charges-Sub Charges]] | ||
| + | ::: [[Charges-Add Sub Charge]] | ||
| + | :: [[Catalog-Services]] | ||
| + | ::: [[Services-Contract type]] | ||
| + | :: [[Catalog-Rate Plan]] | ||
| + | :: [[Catalog-Usage Rates]] | ||
| + | ::: [[Usage Rates-Select a Rate Type]] | ||
| + | ::: [[Usage Rates-Usage Rate Type Override Table]] | ||
| + | ::: [[Usage Rates-Usage rate Types Code list]] | ||
| + | :: [[Catalog-Price Lists]] | ||
| + | : [[Billing]] | ||
| + | :: [[Setting up the right content]] | ||
| + | ::: [[Tax Jurisdiction and Rates]] | ||
| + | ::: [[Invoicing Payment terms]] | ||
| + | ::: [[Import Usage Functionality]] | ||
| + | ::: [[Invoicing Print Group]] | ||
| + | ::: [[Invoicing Groups]] | ||
| + | :: [[Billing Operations]] | ||
| + | ::: [[Invoice ]] | ||
| + | ::: [[Invoices Runs]] | ||
| + | ::: [[Credits]] | ||
| + | ::: [[Credits Runs]] | ||
| + | ::: [[Payments]] | ||
| + | ::: [[Payment Schedule]] | ||
| + | ::: [[Disputes]] | ||
| + | |||
Latest revision as of 12:05, 18 December 2020
Home FAQ page SmartBilling 5.0
SmartBilling 5.0 documentation
- Planning a SmartBilling Implementation
- Login to the User Interface
- Introduction to the default view of the platform
- User profile support
- Customers
- Catalog
- Billing
