1.Click Settings > Billing Periods on sidebar menu to open Manage Billing Period page.
2. Click +ADD BILLING PERIOD to open Add New Billing Period form

  • On Name field, enter name of the billing period to be displayed on bill and receipt.
  • On Sequence No. field, enter sequence number.
  • On Month field, tick the  month for which the bill is to be generated.
  • On Bill Date field, enter the starting date for the billing period.
  • On Due Date field, enter the ending date for the billing period.

3. Click on Save button to create new billing period.

Note: All the fields are mandatory.