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You can add multiple entities from the billing module settings. First, navigate to Billing→ Advanced→ Settings:
Billing Module
Go to Configuration→ Settings
Within the Settings, head to the Entities section and click on the Setup Entities hyperlink that will direct you to the List of Entities page.
From the List of Entities page, you can simply add a new entity by clicking on the Add New Entity hyperlink.
You will be directed to the Add New Entity page where you have to configure the new entity.
The first stage is the Basic Configuration:
There are 7 required fields:
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The rest of the fields are optional, including the entity address information, and you can also upload your entity's logo which will reflect in some billing reports.
Once you finish the basic configuration, press Next on the right-bottom of the page to move into the Additional Configuration step.
In the Additional Configuration step, you have to first add each currency rate with respect to the main currency of your entity (AED in our this example ).
Then, you have the option to specify the Related User Groups and the Default User Rate.
Once you finish click on Next to move to the final step.
The last step is optional. If you want to import the Entity Settings from other previous entities you can simply click on the Click here hyperlink, else, click Finish to finish adding the new entity.
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