Company info

Here you can maintain corporate information that relates to your business. This data will be included on reports such as invoices.

Your company name.

This is the currency your company operates in. You can use different currencies for your customers and/or vendors, but Cost/Revenue Reports will be generated in this currency. Note that you can set the base currency only once for the new environment. You cannot change it later.

Here you can define the time zone in which PortaBilling generates global reports for the environment (e.g., Cost/Revenue Report). Start typing the city or area to narrow the search.

This defines how frequently PortaBilling generates global reports (e.g., Cost/Revenue Reports). This will also set up the frequency of the Unresolved xDRs generation.

Here you can maintain corporate information that relates to your business. This data will be included on reports such as invoices.

The Invoicing and taxation panel allows you to define a locally-designated tax number and the invoice number sequence.

Here you can specify company non-working days (weekends and public holidays) to shift the date of the customers’ service limitation/suspension to a working day. For example, if a customer hasn’t paid their previous invoices the service is not limited/suspended on days marked as non-working.

On the Audit log panel you can track and browse changes made to the company info.