You can find this section in HostBill Admin → Orders & Accounts → Accounts.
The Accounts section lists all of the accounts. You can view all accounts regardless of their status, browse all accounts by their status or by category. The category listing in the left menu is dynamic and different for various HostBill users. It depends on the modules that you have activated, your order pages and order types that you've created.
The table includes all basic information about the account:
The listing can be filtered to help you quickly find what you are looking for using Filter data button in top right corner. For the accounts section you can use the following filters: client last name, domain, service, account status, next invoice due date, billing cycle and the server of the account (app connection).
The account listing section allows you to perform bulk actions on accounts. You can select number of account to activate, suspend, unsuspend, terminate or delete (under More actions tab) all with a single mouse click. HostBill also allows you to send message for create ticket for multiple accounts at once using relevant options under More actions tab.
The accounts in HostBill can have one of the following statuses
The status of the account can changed manually by the admin when editing account details or automatically upon certain events (for example based on automation rules set for each product/service)
If you want to create new account on behalf of the customers you can do so by clicking New Account button. You will be redirected to the page where you will need to configure new order for the client. New order is automatically saved as draft and once all details are provided you can generate the order from this draft.