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.
| Number | Attribute | Description |
|---|---|---|
| 1 | Payment Method | Select payment method, default is cash. |
| 2 | Payment Date | 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. |
| 3 | Cheque Info | If you select cheque in payment method than, you can set Cheque Info here. |
| 4 | Note | Insert Payment Note. |
| 5 | Amount | Insert amount. |