Configuring Basic Billing

All the various settings related to the billing can be configured here by the service providers. These options are listed in detail below:

• Invoice Number Prefix - All the invoices will be generated with this specified prefix. Changing the prefix here will not apply to the already generated invoices; this will apply to the newer invoices.
• Default Credit Limit - This is the credit limit that will be assigned to all the self-signed up subscriber accounts.
• Default Credit Period - This is the default credit period that will apply to all self-signed up subscriber accounts.

note

Billing operations can be performed in detail for individual accounts via the Subscriber Account Management features.