To manage the list of customers, click Customers at the top of the page and select Customers' list. The colored legend at the bottom of the page works as a simply filter. Click to a color to show customers of the selected condition:

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The colored legend:
1. Online - not connected to the Internet at the moment
2. Online today - has been connected during the day but not at the moment
3. Active - gives the list of all customers using the services
4. Overdue debt - is late with the payment
5. Not yet connected - offline at the moment
6. Doesn't use services - does not use the service in the long term
7. Customer is blocked - gives a notice about forced desconnecting of a customer for some reason, e.g. being notoriously late with the payments

The list of customers can be personalized by setting up the additional columns to show. To find more, click here.

To add a new customer, click + Add customer at the top right of the page:

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The legend of the entries to be filled when adding new customers:
Customer's name - to make the browsing among customers easier, thy are arreanged by surnames
Login - standardly generated by the key icon. It is possitble to set and/or change it manually
Password - standardly generated by the key icon. It is possitble to set and/or change it manually
E-mail - mandatory field
Phone number - mandatory field
Tariff - type of tariff the customer uses
Partner - Internet connection provider
Location - where the customer lives
Mailing address - the colon between the words stands for the line wrap, necessary for invoicing
Customer's category - natural or legal person, necessary for tariff selection and invoicing
Passport number (ID number) - the value changes if the customer is a natural or legal person
Date of birth (VAT number) - the value changes if the customer is a natural or legal person
Text - an additional information defined by the administrator. To add some value, click Main in global settings and select Additional fields. Then click + Add field at the top right of the page

To edit customers' details, click a value in the Login or Full name column:

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Customer's details open in Show customer window:

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The legend of customer's details:
Invoice address - may be different than the Connection address which may belong to another natural of legal person, or just can be another mailing address
Type of payment - defines whether the customer pays by a credit card, bank transfer, cash, or in another way
Prepaid months - time the customers have bought in advance (in months)
Status - defines whether the customer is active (connected to the service and receives invoices), blocked (e.g. for being late with payments), not connected (does not have an access to the service, does not receive any invoices), of disconnected (deleted customers)
Router - device that connects the customer to the Internet. It is possible to add routers only when enlisted in the system. To do so, click Networking
IP address / MAC address - stands for customer's devices connected to the router. Possible to add the addresses only when enlisted in the system. To do so, click Networking

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