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

Click the Balance Adjustment icon

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

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

Click done,

To view the transaction search the xDRs.

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

Select the Account / Customer

Open the Balance & Credits tab

Set the required Credit Limit

Select Save & Close

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

This will eventually move to PortaBilling.