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Contact who has made the payout.
Bank Transfer details like Fund Transfer Date, Amount and Bank Reference ID
A payout report comprising of following transactions:
Receiving payment for an invoice
Issuing a refund for an invoice
Paying for an expense
Receiving a refund for a Void expense.
Payouts Actions
Following operations can be performed on a payout:
Add a payout when you receive funds from a contact.
Reconcile - Eshopbox app reconciles the payout to match with your receivables and payables.
Retry when you wanttheEshopbox app to redo the reconciliation of a payout.
Status
A payout can have the following statuses:
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