Contents

 
Expand Preface
Expand General Configuration of Parallels Business Automation - Standard
Expand Managing Parallels Business Automation - Standard Services and Data Center
Expand Setting Up Domains Registration
Expand Setting Up Billing System
Expand Managing Website and Online Store
Expand Managing Payment Methods
Expand Managing Hosting Plans
Expand Managing Accounts
Expand Managing Resellers
Collapse Managing Receivables
    Understanding Parallels Business Automation - Standard Billing Workflow
   Collapse Viewing and Immediately Operating Receivables
      Collapse Processing Offline Payments and Changing Payment Method
          Changing an Order Payment Method
       Increasing Accounts Balance by Online Payment or Bank Transfer
       Editing Orders and Invoices
      Expand Issuing Invoices Manually
       Reopening Cutoff Invoices
   Expand Processing Documents Paid by Credit Cards
   Expand Processing Documents Paid by Bank Transfers
    Refunding Documents Paid by Credit Cards
   Expand Recreating Orders With Updated Tax Rates
    Managing Statements
   Expand Printing out Documents
Expand Managing Subscriptions
Expand Managing Payables in Reseller Control Center
Expand Viewing Billing Reports
Expand Managing Containers
Expand Managing Plesk Clients and Domains
Expand Managing Domains
Expand Support and Administration
Expand Marketing and Affiliate Programs
Expand XML-Based Data Import and Export
Expand Resolving Data Conflicts
Expand Integration and Customization Opportunities
Expand Parallels Business Automation - Standard Internal Licensing
Expand Getting Technical Support
 Index