Reseller -> Payment/Balance
Resellers can't pay to sub-resellers if they don't have enough balance. When reselles add payment to sub-resellers, resellers will got cash from sub-resellers. If you don't got cash from sub-resellers then don't add payment to them otherwise you will face issue in future accounting.
|Select payment method, default is cash.
|you can set previous Date but It is not mandatory to set date, if you not set any date it will be auto set today date.
|If you select cheque in payment method than, you can set Cheque Info here.
|Insert Payment Note.