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Support Knowledge Base >> Reseller Guides >> Finance & Billing Guide >> Read this First: Understanding the Billing System

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General Overview of Transactions

Invoices

Debit Notes

Receipts & Credit Notes

General Finance Setting

Balancing (Payment) of a Pending Invoice/Debit Note explained in Detail

Cancellation of a Pending Invoice/Debit Note explained in Detail

Discounting an Invoice explained in Detail

Payment Collection System and Parameters explained

Currency issues, Conversion Rate, Selling currency and Accounting currency explained

Add Funds to your Customers/Sub-Resellers Account

Subtract Funds from your Customers/Sub-Resellers Account

Refund Requests of your Customers and Resellers

Process to follow in case a Customer / Sub-Reseller Payment Charges Back or Bounces back

Created on: Jun 14, 2003 3:10 AM GMT
Last Updated on: Dec 12, 2006 1:55 PM GMT