On the Payable tab page of the Finances menu tab, you can view the amount to be paid to merchants on the specified date. The value is calculated using the To merchant value from financial statements that have not been paid by the specified date.
To get the payable amount, follow the steps below:
- Go to Accountant > Finances > Payable.
- Set search parameters, as described in the table below.
- Click View to see the search result, or click Clear fields for a new search.
Table: Parameters of the payable amount
|
Parameter |
Description |
|
Merchant |
Merchant’s company name, as indicated upon merchant registration. The payable amount will be calculated based on transactions processed for this merchant. |
|
Shop |
A name of the merchant’s shop, as indicated when a merchant shop was added. The payable amount will be calculated based on transactions processed for this shop. Possible values depend on the value in the Merchant field. |
|
Date |
The date for which the calculation of the payable amount should be made. |
The display pane will show payable amounts for each active currency of the payment gateways enabled for the selected merchant’s shop.
The Payable tab page