Billing system needs improvement

Please add every month billing option and available balance for next month our collection agent can’t manage this manually thank you

month billing, it is currently monthly
Do you mean invoice that you could send to customer?

Available balance for next month: what do you mean? would you please elaborate more or send a screenshot or diagram that makes it easier to understand?

i mean when user is pay his amount then we add it on zima if user is balance then show us how much we collect in month and how much is balance remain
who paid or unpaid when we create user then add his monrh amount fixed atfer that we just click paid or not

Noted, thanks for the clarification.

We currently face 2 main problems with our billing section that need work:
1/ Renew function: it means that user paid and renews his subscription. This makes the function unflexible and very limited.
Instead we should have a function called “Pay” with an editable value (prefilled with service price).
The payment will be added to payments log of the customer balance.
So function “Pay” should be separate from “Renew” function. Do you agree?

2/ Retail price, Wholesale price: Upon renew of a customer, it substracts from Manager balance the retail price, instead it should substract the wholesale price.
Do you agree that when subscription is renewed, the wholesale price should be substracted from manager balance and not retail price?

On another note, the naming wholesale and retail were confusing to some ISPs. Do you prefer another naming? Please suggest.

Current ISPs who use the billing section, would you please share your thoughts on those points? It will make it easier for us to proceed in the billing revamp. Awaiting your thoughts.

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  1. Add an option when charging a user to select whether:
  • The user has paid immediately, or
  • The amount will be adjusted in balance at the end of the month.
  1. At the end of the month, provide the ability to download an Excel report containing all payments and balances (paid and pending), so managers can reconcile accounts more accurately.

This change will improve flexibility in handling customer payments, give ISPs more control, and ensure proper financial reporting. if m wrong then sorry.

if your want some website for recovery ill give you as per demo

Noted, thanks.

Other ISPs please share your thoughts on the billing section. What do you need to fix and add?

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