In this tab, you can configure basic settings and de/activate services used in the system. You can hide unnecessary tabs and menus by deactivating those services that you do not need.

The overview of active services contains the following details: 

Service name	The name of each service is given and cannot be changed (Internet, Cable TV - CATV, Cable TV - DVBC, VoIP, General service, Mobile and IPTV).
Description on invoice	The description of a service that will appear on an invoice along with a tariff abbreviation
Accounting codes	Accounting code number - it is used to allocate entries for the purposes of double-entry accounting
Description	Description of a given service
Status	Service status - active / inactive. You can change the status by clicking on a given icon.
Invoice separately	A global setting for all invoices for this service You can change the setting in the overview by clicking on or . If a client has more than one service (CATV, Internet, VoIP etc.), you can issue a single invoice for all services supplied, or you can issue a separate invoice for a specific service (if a given client has the Invoice separately option activated for that service).

By clicking on , you can modify the setting of most items (Description on invoice, Accounting codes, Status, Invoice separately). You cannot modify the rest. Confirm the changes you have made by clicking on Save.