Fusion PBX Integraton

FreePBX Integration

VOS3000: Enable CDR Files Integration

Set user for FTP on Vos server

FideliPay Integration

GoCardless Integration

PeleCard Integration

Stripe Integraton

Stripe ACH Integraton

SagePay(.co.za) Direct Debit

Quickbook Online Integration

Magrathea Integration

Xero V2 Integration

Integration with VOS5000

Office365 Business A/C Email Settings

SMTP Setting

Gendband Integration

Gamma Integration

Signam Integration

Avalara Tax Integration

Crystal Clear Payment Integration (Card & ACH Payment Support)

Account Subscriptions

TopUp Button for Prepaid Accounts

Status Filter Feature

Account Statement Email

Additional Charges Default Sorting

View Invoice From Payment

Verify Unverified Accounts from Summary Page

Vendor Rates

Customer Rates

Vendor Rate Template

Vendor Rate Upload

Rate Import via Email

Sippy Customer Rate Push

Account Statement

Service Based Billing

Subscription

Discount Plans

Items

Invoice Template

Invoices Graph

Tax Rate

Billing Class

CDR Manual Upload

CDR

Low Balance Reminder

Payment reminder

Origination Based Rating

Auto Payment

Account Credit

Digitally Sign Invoices

Usage Files

Late Fee

Services

Credit Card Fee

Customer CDR Export Record Limit

Additional Charges Upload

Feature to Generate Performa Invoices

Add Minutes in Invoice Guide

Approve Reject Button

Download Files by Clicking on the File Name

Modification in Billing

Added a Feature to Clone Existing Rate Tables for Quick Duplication

Added the ability to upload subscriptions

Email Templates

Notice Board

Users

User Roles

User Activity

Add in App Notification System

Two-Factor Authentication (2FA)

System is not sending emails

How can i edit invoice?

How can I view invoice?

I have setup new customer how can i generate invoice?

Add Billing Address Information to the Invoices

What is CDR Format Detail and Summary?

How to create one off charge invoices?

Sending Rates Notifications by Email

How to automatically Rate CDRs

How to Re Rate CDRS

Where can I setup payment terms?

Where can i add one-off charge against customer e.g. credit card fee

How to generate previous days summary

Set reminders to do follow up with some customers

How can i add another email address and have invoices by default sent from that account

When using gmail smtp from email to customers not going which we have setup in neon

Why my invoice has brought forward amount ?