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.