## Using Specific Accounting

By default the Parallels Business Automation - Standard billing system uses the standard accounting that follows the USA accounting basics.

Some additional accounting features can be added using the special accounting plug-ins and/or a couple of system-wide settings mostly related to refunds and valid for all accounting plug-ins where refunds are in use.

Enabling a Specific Accounting Plug-in

1. Click Plug-ins Activation on the Accounting Manager submenu.
2. Accounting plug-ins can be enabled per account (Provider or reseller ones). Select an account from the accounts list that appears on the screen.
3. Select an accounting plug-in to be enabled for this account from the drop-down menu and save the changes.

The current Parallels Business Automation - Standard version provides the following additional accounting plug-ins:

- Greek accounting.
- Italian accounting (specific accounts registration, invoicing, and taxation rules)
- Russian accounting (factures management, ability to add custom parameters to accounts, specific taxation rules).
- Ukrainian accounting.

Accounting plug-ins are included in the Parallels Business Automation - Standard distribution and are installed in the same way as the other plug-ins.

Note: A new accounting scheme is applied immediately after activation. We do not recommend to switch the accounting scheme several times or change the default accounting into a custom one without the need.

In Provider Control Center, to change the accounting scheme for Provider account, click Plugins Activation on the Accounting Manager submenu, select your Provider account (ID 1) from the list that appears and, as the accounting plug-in setup form appears, select a new accounting plug-in from the relevant drop-down menu. Similarly, a special accounting can be enabled for any of resellers (per account).

In This Section Russian Accounting Options

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