Support Knowledge Base >> Reseller Guides >> Finance & Billing Guide >> Manage Billing with your Customers / Sub-Resellers

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Answer Raising an Invoice 
Answer Raising a Debit Note 
Answer Raising a Receipt / Credit Note (Adding Funds) 
Answer Balancing (Paying) an Invoice / Debit Note 
Answer Modifying / Deleting / Cancelling a Pending Invoice / Debit Note 
Answer Processing Refund requests of your Customers and Sub-Resellers 
Answer Modifying Total Receipts 
Answer What are Locked Funds? 
Answer IMPORTANT: Handling Orders Locked in Processing 
Category Managing Payment Gateway Transactions 
 

Created on:   Feb 1, 2004 9:48 PM  GMT
Last Updated on:   Jul 28, 2009 10:51 AM  GMT