Keep track of site transactions (listing & transaction fees) from the Accounting menu (Admin Interface -> Tools -> Accounting).
From the Accounting menu the admin can do the following:
- Search for transactions types (Receipt, Debit, Credit, Pending Fund Requests)
- Sort transactions by date
- See Debit, Credit and Payments amounts.
In Account Mode no site fees are automatically settled. Transactions will be displayed as Debit.
Note: Debit (always a positive value) and Credit (always a negative value) invoices will be deducted from the Account Balance.
In Live (Pay as you go) mode, users can automatically settle transactions. All payments made from a Live account will be displayed as Receipt.
Pending Refund Requests
A Pending refund request (made in the Front End) will be displayed as a Sale Transaction Fee:
Once authorized by the admin, the refunded fee invoice will be displayed as Credit.