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Follow these steps to activate and configure the Promo Credit feature in UniBee Billing:
  1. Access the Configuration Settings
    • Navigate to the “Configuration” tab.
    • Select “Credit System Config” from the menu.
  2. Enable Promo Credits
    • Toggle the “Enable Promo Credits” option.
    • Confirm your action by clicking “Yes”.
  3. Set the Exchange Rate
    • Define the value of a promo credit. For example, set 1 Promo Credit = 1 Euro (or another currency as per your billing setup).
  4. Configure Additional Options
    • Allow Combining Promo Credits with Discount Codes: Decide whether users can apply both promo credits and discount codes to a single invoice. This option is enabled by default.
    • Auto-Apply Promo Credits: Choose whether unused promo credits should automatically apply to the next invoice.