The Account tab on the My account screen allows you to view your account balance and all invoices, credit notes and payments for the current period.
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Technical Tip To view or print invoices, credit notes or payments for previous periods, see "History". |
To view your account balance and outstanding transactions:
Refer to "My Account".
Micronet displays the My account screen - Account tab.
This screen displays the following details:
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Field |
Value |
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Account Summary |
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90+ Days |
The amount owed for three months prior to the current month. |
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60 Days |
The amount owed for two months prior to the current month. |
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30 Days |
The amount owed for the previous month. |
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Current |
The amount owed for the current month. |
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Balance |
The total outstanding amount owed. |
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Individual transactions |
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Date |
The date the transaction was created. |
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Type |
The status of the order – see "View Orders" for a list of statuses. |
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Invoice No |
The transaction number. |
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Order No |
The customer order number. |
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Description |
A description of the transaction. This can be:
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Amount |
The transaction amount. |
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Balance |
The outstanding balance on the transaction. |
For example, to sort the transactions by date, click on the Date column heading; to sort by transaction number, click on the Invoice Number column heading. Click on the same heading again to switch between ascending and descending order.
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Technical Tip You can't reprint payments or journals. |
Micronet creates a PDF file for the invoice or credit note.