The Receipt Report indicates all funds manually added in your Sub-Reseller/Customer's Debit Account by you, in any previous month:

1. Login to your Reseller Control Panel. 1

2. In the menu, point to Tools -> Reports and click Receipt Report.

3. Specify one or more of the parameters explained below and click Generate Report:

   • Select Type: You can generate a Receipt Report for either your Sub-Reseller or Customer.

   • Select Country: You can generate a report for a particular Country, by selecting the same. You may also select only your Country or all countries except your Country.

   • Choose Type of Report: Through this option, you can select the Total to be either Sub-Reseller/Customer-wise or Country-wise.

   • Customer Ids/Sub-Reseller Ids: If you wish to generate the report for particular Customers or Sub-Resellers, you can put them here separated by commas.

   • Select Month And Year: The report can be generated for any previous month. This month's report would be available the next month.

   • Select which columns you wish to Total: Through this option you can choose to display the sum of one or more of the following columns (by pressing the Control key while clicking on multiple selections) - Manually Entered Receipts Total, Manually Entered Credit Notes Total, Total Credit Notes passed for Canceling Debit Notes.

1. 1. Login instructions