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Mutual Transaction Query Form
| Field Name | Description |
|---|
| Period | Periodtime 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. |
|
Filling in criteria then click on the Query button, the result form will be displayed as below:
Screenshot: Mutual Transaction Result Form
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. |
