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In this article, you will find the steps to be able to display all transactions with a balance to be paid.
In your
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NexOne Office interface, please go to the section
Reports
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> Transactions > With Balance to Disburse
2. Once you have arrived on the report interface, you will see all the transactions with a balance to be disbursed.
3. In this interface, several options are available to you, you can :
Create a new transaction.
Edit existing transactions.
Create a new transaction
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The interface for creating a new transaction leads you to create a transaction from the beginning. This action will ask you to enter all the required information in order to complete a transaction. |
Edit an existing transaction
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The interface for modifying an existing transaction leads you to adjust the information already present in the transaction profile. |
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In order to extract the data from the report you see, it’s possible for you to download the data locally. Just click on ‘'Action’' and then ‘'Download locally'' which results from an extraction in CSV. |
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That’s it, you are now able to display all transactions with a balance to pay. |
