Billing - Settings

Settings are customized by selecting the settings to be used according to the company's preference from the General Settings menu.

The color of the application is saved by selecting the preferred color.

By parsing the application according to my companies, all records are parsed according to companies.

By selecting the Default Company, all records are saved to the default company.

Various settings such as Use e-mail sending feature, Use SMS sending feature, Use Parameter Feature, Use Meta Data can be used.

From the Applications subject to billing field, select which applications will be included in the current detail as a billing subject.

From the Menus to be Displayed, select which menus, such as Memberships, Receivables, and Payables, will be displayed in current details.

All settings on the page are saved after they are made.

Metadata definitions and settings in the billing application are made on this page.

Keyword and Options are specified and saved.

Having certain authorities in the company is an important element that increases organizational efficiency and workflow. Authorization ensures a clear distribution of tasks and responsibilities.

On the Authorized Users screen, users are given the required authorizations and saved.