====== Balance Adjustments ======

Select the Customer / Account which needs it's balance adjusted.

Click the Balance Adjustment icon

{{ ::2017-09-25_12_42_16-portabilling_--_comvergence.png?nolink |}}

Select if you wish to credit or debit the account/customer

{{ ::2017-09-25_12_43_34-portabilling_--_comvergence.png?nolink |}}

Enter required amount, the visible comment to customer and internal comment (visible only to you / staff). 

{{ ::2017-09-25_12_46_50-portabilling_--_comvergence.png?nolink |}}

Click done,

To view the transaction search the xDRs.

{{ ::2017-09-25_12_48_21-portabilling_--_comvergence.png?nolink |}}

====== Credit Limit Adjustments ======

Credit limits can be set per Account (Per Account) or ber Customer (Subordinate).

Select the Account / Customer

Open the //Balance & Credits// tab

{{ ::2017-09-25_12_49_39-portabilling_--_comvergence.png?nolink |}}

Set the required Credit Limit

Select //Save & Close//

====== Billing / Invoicing ======

Accounting / Billing will be done on the Wholesale Portal until further notice.

This will eventually move to PortaBilling.