This chapter advises how to handle customers orders, invoices issued for your customers, adjustments, and customers payments, - all documents that contribute in your hosting company balance.
In This Chapter
Understanding Parallels Business Automation - Standard Billing Workflow
Viewing and Immediately Operating Receivables
Managing Statements
Processing Offline Payments and Changing Payment Method
Processing Documents Paid by Credit Cards
Processing Documents Paid by Bank Transfers
Refunding Documents Paid by Credit Cards
Recreating Orders With Updated Tax Rates
Issuing Invoices Manually
Reopening Cutoff Invoices
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