Billing Entries

The Billing Entries feature allows you to find accounts by several criteria. Select Billing Entries in the Reports menu and then enter the search parameters in the form that appears.

Check the Only Live Users box to exclude canceled accounts from the search.

When you submit your query, the billing entries will be shown in the following chart:

• Username: the user's login. Click it to view the Contact Info.
• Account ID: the system ID of the account. Click it to view the account properties.
• Description : billing entry description.
• Domain: the domain name of the site.
• Plan: the plan under which this account was created.
• Billing Period: the frequency of payments for hosting services for this account.
• Performed on: the date and the time when the transaction was performed.
• Type: the type of transaction
• Amount: the amount of transaction. Outflow transactions are displayed in brackets.
• Start indicates according to the type of transaction
  • Setup - the beginning of the billing period. In this case it coincides with the Performed.
  • Recurrent - the beginning of the billing period.
  • Usage - the beginning of the billing period. It coincides with the Performed.
  • Refund - the beginning of the billing period.
  • Charge - the beginning of the billing period.
  • Credit - the beginning of the billing period.
  • Moneyback - the beginning of the billing period.
  • Debit - the beginning of the billing period.
• End indicates according to the type of transaction -
  • Setup - not applicable.
  • Recurrent - the time and the date of the end of the billing period.
  • Usage - the time and the date of the end of the billing period. It coincides with the Performed.
  • Refund - the end of the billing period.
  • Charge - not applicable.
  • Credit - not applicable.
  • Moneyback - not applicable.
  • Debit - not applicable.Each transaction is represented in a separate billing entry. You can sort them by clicking underlined column captions.