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| Field | Description | ||
|---|---|---|---|
Client | Indicate a client you wish the section to be filtered by | ||
| Under Reseller | Filter the list of all payments for the selected Reseller's Clients. This field can take multiple values. | ||
| Payment Account | Select from the list of all payment accounts in the system | ||
| Type | Select a type of transaction:
| ||
| Status | Select from the list of transaction statuses:
| ||
| State | Indicate whether you wish payments covered by the invoices to be displayed by selecting from the list:
| ||
Date | Specify the date in the date picker | ||
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