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

Company info panel

Company name

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Your company name.

Base currency

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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.

Time zone for global reports

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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.

Reconciliation period

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This defines how frequently PortaBilling generates global reports (e.g., Cost/Revenue Reports).

Address information

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

Invoicing and taxation

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

Non-working days

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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.

Audit log

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

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