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This section allows a user to perform and trace all the financial operations regarding the client's/reseller's balances. The section offers an overview of every single transaction performed in the system regardless of whether it's a payment or a charge and provides a wide variety of functionality functionalities for transactions management. Since the transactions section is a key tool for managing client's/reseller's balances, it's inseparable from the following sections of the system: Clients, Invoices, Resellers, etc.
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| Column Name | Description |
|---|---|
| ID | Payment through an ID number |
| Payment Account | Shows a respective payment account , related to a performed payment or a respective charge type, such as calls, products, extra charges (each type has a visual representation in a form of a respective icon) |
| Client/Reseller | Displays the name of a client or reseller that was engaged in payment operation |
| Client ID | Customer's identity |
| Amount | The respective payment operation sum |
| Taxes | An amount Amount of taxes |
| Description | Comments about a respective payment |
| Transaction Date | Displays a respective payment date , related to a performed payment |
| Author | Name of the user who performed the latest transaction (regardless whether it's a payment or a charge) |
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