In this module we will see how to reset balance for Postpaid Clients,
Go to Termination → Client
Below displayed window will appear.
Screenshot: Client's window
On the Client window, you can see Credit marked in red box shows this is a postpaid client,
Click on the Reset the Balance icon shown above on the action column marked in red box.
A popup window will appear as shown below,
On the window in Balance field, enter the amount in numeric value which you want to set as New Balance.
Begin Time, select the time from the popup calendar which appear when we click on Begin Time section,
Description, Enter the description as per your need & wish.
After filling this three fields, click on SUBMIT button to save & reset balance for all the selected client's.
Balance will be Reseted.