What is it?

A Plus Bill is an online invoicing system, with online help desk and auto billing capability via cron jobs. It includes a user-friendly backend to keep track of clients and repeated charges. It is created for web hosting companies, ISP providers, general invoicing and customer management. Admin can search, add, edit and delete clients, client's files and invoices. When creating a new invoice, admin can email a copy of invoice to customer. With Built in Mailing list, admin can send bulk-mails or newsletters to all or selected customers. Client may search their own activities and view or print due and paid invoices.

Admin features:
Accounts: View, update, edit, and delete active accounts, due accounts, pending accounts. Add new accounts, overview accounts totals and subscriptions totals. For each account, view purchase reports, total invoices and total amounts for current and previous year, view details and pay or delete due invoices, view details and mark not paid or delete paid invoices and send e-mail to the client.
Admin: Change password, number of records per page and update database.
Billing: Lists number of due subscriptions and due reminder notices to be send (if cron tab in not set) then click on the link will run auto billing engine manually to generate and send due reminder notice 7 day before date due, for due subscriptions generates new invoice and posts to due accounts, then e-mails a copy to client and admin. (If you have cron job setup you do not need to run auto billing manually, depending on setup time auto billing engine will run by cron job)
Log in: Log in with user name and password or retrieve your password.
Help Desk: View all open, closed and resolved support tickets, then reply, reopen, save or delete any of support tickets. When reply or reopen a ticket an e-mail with the whole ticket and a link is send to the client.
Products: View all product list, then add new product, edit or delete existing products.
Sales: View total invoices and total sales amount for current and previous year with the totals for each month of year.
5 Minute Setup: with web base setup script.

Client features:
Activities: Will tabulated all due or paid invoices in rows, Click on any listed item to display the actual invoice with details.
Change password: Allows clients to change their password.
Log in: Allows clients to login with their user name and password or retrieve password.
New order: Allows clients to place a new order.
Order form: Allows new clients to create an account and place an order.
Print invoice: Allows client to print any selected invoice.
Profile: Allows clients to view or update their personal file.
Report: Client can view total purchases for current and previous year.
Subscriptions: Allows clients to view their repeated charges.