kikloo Posted June 29, 2011 Share Posted June 29, 2011 Hello, I maybe sound noob but i do not understand the add transaction page. It says: Amount In, Fees and Amount Out. Suppose a client paid 1000 and my bank charged a fee of 100 then remaining is: 900 which i will be crediting to the client's account. So I am suppose to enter: Amount IN: 1000 Fees: 100 Amount Out: 900 And i check the box which says: Credit to client's account But then I see Credit total as: 2000. Isn't this wrong ? It should show 900 (the amount tht was filled in Amount Out). Maybe I am wrong, please clarify. Thanks. 0 Quote Link to comment Share on other sites More sharing options...
WHMCS Support Manager WHMCS John Posted June 29, 2011 WHMCS Support Manager Share Posted June 29, 2011 Leave the 'amount out' blank, that's only used for recording expenditure (ie. costs). 0 Quote Link to comment Share on other sites More sharing options...
kikloo Posted June 29, 2011 Author Share Posted June 29, 2011 Leave the 'amount out' blank, that's only used for recording expenditure (ie. costs). Hi, When I enter: Amount In: 1000 Fee: 100 Then why credit balance is still 1000 and not 900 ? Thanks. 0 Quote Link to comment Share on other sites More sharing options...
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