Create user accounts for different regions
The intent of this article is to guide Reseller and Reseller managers.
Separate Users are required for each currency type. This is a system limitation related to billing practices.
Accounting
How to add PO number to invoice
Larger corporations have cost controls and must first generate a PO number in order to make a payment on a vendor invoice.
How to verify refund credits on customers’ carrier invoices
As a reseller, your customer may want to verify the refund credits reflecting on their UPS and FedEx invoices. The intent of this article is to outline the steps to verify refund credits secured by the audit and recovery service on your customers’ carrier invoices.
How to refund a customer credit card
The intent of this guide is to detail how to refund a customer’s credit card transaction.
How to refund a customer transaction
- Login to your Admin dashboard.
How to see recent customer invoices
The recent invoices billed to a customer’s account can be viewed within the Edit User page inside your reseller admin dashboard.