This chapter describes how to set up Parallels Business Automation - Standard Billing System: prices and discounts, credit terms, taxation, fraud protection, credit card processing and other billing features and tools.
In This Chapter
Understanding the Parallels Business Automation - Standard Billing System
System-Wide Billing Settings
Redefining Start IDs for Financial Documents and Some Other Objects
Numbering Documents
Subscription Periods Setup
Receivables Setup
Pricing and Discounts
Setting Credit Terms
Configuring Taxation
Setting Up Payments Processing
Configuring Fraud Protection
Configuring Credit Card Payment Plug-ins
Configuring Bank Transfer Payment Plug-ins
Using Specific Accounting
Please send us your feedback on this help page