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Mutual transaction is the transaction between invoice and payment. This option allows you to view the mutual transactions of the carrier based on Carrier Name.

Mutual Transaction Query Form

Click on Finance → Mutual Transaction → The query form will display as below:

Screenshot: Mutual Transaction Query Form

Panel

On this page:

Table of Contents

Field Name	Description
Period

Periodtime

Period time when the transaction happened. You have to select the start time and end time.

Type

Typeof Transaction.

All	Allof the transaction type.
Invoice Payment Sent	Transaction sent for Invoice Payment
Invoice Payment Received	Transaction received for Invoice Payment
Pre Payment Received	Transaction received via payment section of the system.
Payment Sent	Transaction sent via payment section of the system.
Credit Note Received	Transaction received by using Credit Note services.
Credit Note Sent	Transaction sent by using Credit Note services.
Debit Recieved	Transaction received by using Debit services.
Debit Sent	Transaction sent by using Debit services.
Reset	The transaction via Reset Balance section of the system.
Offset	An offsetting transaction is a transaction that cancels out the effects of another transaction.
Actual Reset	Transaction based on actual reset.
Mutual Reset	Transaction based on mutual reset.
Prepayment	Transaction byperpayment.

Mutual Transaction Result Form

Filling in criteria then click on the Query button, the result form will be displayed as below:

Screenshot: Mutual Transaction Result Form

Column Name	Description
Date	The date/time when the transaction happened.
Type	The type of transaction.
Amount	The amount in the transaction.
Balance	The balance of carrier after the transaction.

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Mutual Transaction Query Form

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