You can change almost all settings for all Customer Accounts existing within your Parallels Business Automation - Standard system. To select an Account, click on its ID or name.
Customer Account Details are grouped in several sets, namely:
You can change the following financial settings:
Note: The statement generation date cannot be changed from the web interface. Statements are generated automatically once a month, according to the default billing cycle set in Parallels Business Automation - Standard - 1 month. Statement is a reference document that presents the information about an account balance changes during the billing period and enlists the documents (orders, invoices, adjustments, etc.) issued during the billing period.