Balance

This screen provides you with a summary of your account balance.

You can increase your account balance by placing an arbitrary payment (credit card or bank transfer). To enter a new payment, click the Increase Balance button.

The balance is calculated as a difference between the total balance of both your payments and credit adjustments and the total balance of your payables (orders nvoices, debit adjustments). Zero balance means that payments total equals to payables total. However, this does not mean that no unpaid documents exist.

If any unused payments or credit adjustments are available, they are also shown on this screen. To view a document details or apply payment, click on a document ID or number.

To view all the documents that contribute in your account balance, click Billing History on the left pane.