Overview
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Quick actions
Import fix: the ERP now automatically synchronizes imported users and billing records from the main billing portal into the relational ERP when the page loads.
System status
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Customer directory
Customer profile
Customer ledger & payment
Receive payment
Partial Payment applies only to the selected month and cannot exceed that month's remaining balance. Advance/Future Payment may allocate across future months and keeps any remaining amount as customer credit.
Collection & pending amount reports
Custom Invoice Maker
Create professional invoices for new customers or existing subscribers, print to PDF, and generate a shareable WhatsApp link.
Invoice items
| Description | Qty | Rate | Amount |
|---|
Subtotal: PKR 0
Total: PKR 0
Saved custom invoices
Support tickets
Create ticket
Dealers / franchisees
RouterOS API connections
Use RouterOS API-SSL where possible, restrict router services to the server IP, and use a dedicated least-privilege API user.
Active PPPoE sessions
Create dealer / customer / staff portal account
Migration / Sync
Compare source JSON/app_store records with the relational ERP, and sync newly imported users without deleting source records.