Add Payment/Balance


Add Payment/Balance

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Reseller -> Payment/Balance

Resellers can’t pay to sub-resellers if they don’t have enough balance. When reselles add payment to sub-resellers, resellers will got cash from sub-resellers. If you don’t got cash from sub-resellers then don’t add payment to them otherwise you will face issue in future accounting.

1Payment MethodSelect payment method, default is cash.
2Payment Dateyou can set previous Date but It is not mandatory to set date, if you not set any date it will be auto set today date.
3Cheque InfoIf you select cheque in payment method than, you can set Cheque Info here.
4NoteInsert Payment Note.
5AmountInsert amount.
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