Billing Entities are added from the Billing Entities Widget in the Administration Control Panel by the Master Billing Entity.
To create a billing entity, press the 'Create Billing Entity' button in the Billing Entities Widget. A dialog will appear which will ask you to enter the following data:
- Organisation Name
- Currency
- Control panel web site address (this must begin with the text '
https://') - Admin control panel web site address (this must begin with the text '
https://') - Address
- Country
- VAT/Tax Number
You will also need to specify the details for the first (admin) user of the Billing Entity, with the following details
- First Name
- Last Name
- Phone
- Mobile
- Fax
- E-mail/username
- Password
Once this has been, press the save button, which will take you to the Manage Billing Entity screen.
| Note |
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See the notes under Manage Billing Entity for how to set up the control panel URLs to work. |
For more information on customising Billing Entities, please see Customisation, and for managing them, please see Billing Entities Widget
If you would like to integrate an external billing solution, please see Billing integration