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BillingOne User Guide

Welcome to BillingOne — the billing and finance companion to PanelOne. PanelOne is the PSA and aggregation layer for your MSP stack; BillingOne turns that normalized operational data into contracts, quantities, invoices, reconciliation, and revenue analytics.

BillingOne is designed for a bring-your-own-stack MSP. Connect your RMM, cloud marketplaces, M365 tooling, domain providers, security tools, and accounting system in PanelOne, then use BillingOne to make the trusted source data billable.

Canonical deep dive: Cross-app sign-in, session handoff, MFA behavior, passkeys, and production vs localhost switching are documented in BillingOne (usage guide). This guide series focuses on day-to-day BillingOne tasks.


What Can You Do Here?

FeatureWhat It Does
DashboardSubscription MRR, unified AR, missed-billing signals, setup / finance-close checklists
SubscriptionsPax8 subscriptions synced into BillingOne (link into contracts / generate)
Contracts & quotesService contracts, templates, renewals, quotes → draft contracts
Generated invoicesNative BillingOne invoices: preview, generate, email, push to Xero/QBO
Accounting invoicesRead-only ledger/PSA invoice snapshots (Xero, QuickBooks, SuperOps, …)
ReconciliationDevice vs license variance; amend contracts from gaps
Missed billingOpportunity queue (unbilled Pax8/devices/time, qty drift, Synergy, …)
Reports & ARSubscription/Contract MRR, revenue by client, accounting invoice aging, unified AR / statements
ClientsBilling 360 + client mapping workbench
Catalog & pricingCatalog, CoA, bundles, labour rates, entity counters, dynamic qty, Pax8 catalog mappings
Domains & HostingSynergy Wholesale: domains, hosting, SSL (meter via entity counters)
SettingsIntegrations, source trust, invoice generation, primary accounting provider, Stripe
Xero SetupConnect Xero (or QBO), catalog, first invoice push
CSV ImportsCatalog and Gorelo contract CSV formats

Short guides below cover day-to-day surfaces. For the full contract→cash and ops narrative, use BillingOne usage guide.


Getting Started

  1. Log in to BillingOne
  2. Connect your billing integrations — Pax8, Xero and/or QuickBooks, Synergy as needed; see Xero Setup for the accounting runbook
  3. Map clients, import catalog/CoA, publish contracts (see usage guide)
  4. Check the Dashboard — then generate invoices and work missed-billing / reconciliation queues

Table of Contents

#GuideDescription
01Getting StartedAccessing BillingOne, handoff, MFA, passkeys
02DashboardSubscription MRR, AR, ops signals
03SubscriptionsPax8 subscriptions
04Accounting invoicesLedger/PSA invoice snapshots
05ReconciliationDevice vs. license comparison
06ReportsSubscription/Contract MRR, aging, CSV export
07ClientsPer-client billing + mappings
08SettingsIntegrations, invoice settings, primary provider
09Domains & HostingSynergy Wholesale
10Xero SetupAccounting onboarding
11CSV ImportsCatalog and Gorelo CSV
12Ops verificationSmoke / handoff checklist (see panelone 12-billing-ops-verification.md)
BillingOne usage guideCanonical contracts → cash + ops