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

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Answer General Overview of Transactions 
Answer Invoices 
Answer Debit Notes 
Answer Receipts & Credit Notes 
Answer General Finance Setting 
Answer Balancing (Payment) of a Pending Invoice/Debit Note explained in Detail 
Answer Cancellation of a Pending Invoice/Debit Note explained in Detail 
Answer Discounting an Invoice explained in Detail 
Answer Payment Collection System and Parameters explained 
Answer Currency issues, Conversion Rate, Selling currency and Accounting currency explained 
Answer Add Funds to your Customers/Sub-Resellers Account 
Answer Subtract Funds from your Customers/Sub-Resellers Account 
Answer Refund Requests of your Customers and Resellers 
Answer 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