The transactions of your customers and Sub-Resellers are maintained in separate tables as separate views. There are four different types of transactions. Namely Invoices, Receipts, Credit Notes and Debit Notes. Invoices and Debit Notes each depict the amount of money your Customer/Sub-Reseller owes you Receipts and Credit Notes each depict money your customer has paid you, or you have credited to his account Each of these are discussed in far more detail separately. In this section we deal with a general overview of Transactions In your Control Panel you will be able to access various different list views for viewing Transactions of your Customers and Sub-Resellers. Here are some of the ways you can see transactions of your Customers and Sub-Resellers
All transaction list views contain the list of transactions as well as search through transactions In any List view you can click on the Description of the transaction to check the detailed view of that transaction. The Detailed View of the transaction allows you to perform actions specific to the transaction type. For instance the detailed view of an Invoice allows you to pay for the Invoice, cancel it, Execute any associated Requests etc. The most important type of Transaction of all the transactions are Invoices. Make sure you check out the detailed sections on all aspects related to Invoices in order to make full use of all the features available to you. |
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