Difference between revisions of "M4 Payments"
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==Create== | ==Create== | ||
Click on [[Image:icon_add.png]] '''Add new Payment''' to create a payment | |||
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[[File:m2_payment_add.png]] | |||
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Here you are able to select | |||
* '''User''' – to whom you want to make a payment. | |||
* '''Amount''' or '''Amount with TAX''' – payment Amount which should be added to User Balance (TAX will be charged before Amount reach Balance). It is possible to set just one of these two. | |||
* '''Currecy''' | |||
* '''Exchange rate''' | |||
* '''Payment destination''' | |||
** '''Payment from Client''' – adds Amount to User Balance. | |||
** '''Payment to Provider''' – subtracts Amount from User Balance. | |||
* '''Additional notes''' | |||
<br><br> | <br><br> | ||
==Comment== | ==Comment== | ||
Addittional Notes you are able to Update after payment. Just click on icon with pencil: | |||
<br><br> | |||
[[File:m2_payment_comment.png]] | |||
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Revision as of 09:27, 1 February 2014
Usage
Go to SETTINGS –> Accounting –> Payments and here you will find archive of all payments which you made through M2.
Use search box to find specific Payments by date, User, Currency or Amount (without TAX).
Create
Click on 
Add new Payment to create a payment
Here you are able to select
- User – to whom you want to make a payment.
- Amount or Amount with TAX – payment Amount which should be added to User Balance (TAX will be charged before Amount reach Balance). It is possible to set just one of these two.
- Currecy
- Exchange rate
- Payment destination
- Payment from Client – adds Amount to User Balance.
- Payment to Provider – subtracts Amount from User Balance.
- Additional notes
Comment
Addittional Notes you are able to Update after payment. Just click on icon with pencil:
