Differences

This shows you the differences between two versions of the page.

--- en:dash [2022/05/27 21:23]
admin_5
+++ en:dash [2022/05/27 22:14]
admin_5
@@ Line 12: / Line 12: @@
 >>**Transfer** - goods in order (lots) on the way to the Prep center;
 >>**Processing** - goods in order (lots) processed by the Prep center;
->>**To pay** - the amount to be paid for all shipments (lots) processed by the Prep center.
->>{{:ru:dash4.1.png?direct&600|}} {{:ru:dash4.2.png?direct&430|}} {{:ru:dash4.3.png?direct&380|}}
->**5.** In the **"Orders" section** you can find the amounts that are billed for sending orders:
+>>{{:ru:dasb4.png?direct&560|}} {{:ru:dashb5.png?direct&700|}}
-> - The **"Services"** column shows the accumulated cost of services for processing FBM orders which have not yet been invoiced.
-> - The **"To pay"** column shows the amount of unpaid invoices.
->''**!**'' If the Balance/Deposit amount is sufficient the full amount (or part of the amount equal to Balance/Deposit) is automatically debited from it. Thus if the balance is positive then the amount of the "To pay" column will be 0. "To pay" + "Services" columns in total must be less than the amount of balance so that the shipment of orders is possible. If the sum of these columns is ''**greater**'' than the sum of the balance you need to **top-up the balance**, otherwise, ''**shipments will be blocked**''.
+>**5.** In the **"Orders" section** you can find the amounts that are billed for sending orders. The **"Services"** column shows the accumulated cost of services for processing FBM orders which have not yet been invoiced.
+>>{{:ru:dashb6.png?direct&600|}}
->>{{:ru:dash5.png?direct&600|}} {{:ru:dash5.1.png?direct&600|}}
+>**6.** The **"Invoices"** column shows the amount of unpaid invoices.
->**6.** The **"Orders count by status" section** shows the list of unshipped orders in the context of the [[https://wiki.ysell.pro/doku.php?id=en:orderdescription|statuses]]. Click on the matching line to go to the list of orders.
+>>{{:ru:dashb7.png?direct&600|}}
+>''**!**'' If the Balance/Deposit amount is sufficient the full amount (or part of the amount equal to Balance/Deposit) is automatically debited from it. Thus if the balance is positive then the amount of the **"Invoices"** column will be 0. "Invoices" + "Services" columns in total must be less than the amount of balance so that the shipment of orders is possible. If the sum of these columns is ''**greater**'' than the sum of the balance you need to **top-up the balance**, otherwise, ''**shipments will be blocked**''.
+>**7.** The **"Orders count by status" section** shows the list of unshipped orders in the context of the [[https://wiki.ysell.pro/doku.php?id=en:orderdescription|statuses]]. Click on the matching line to go to the list of orders.
 >>{{:ru:dash6.png?direct&600|}}
->**7.** The **"Orders amount" section** shows sales statistics by platforms the company is connected to.
+>**8.** The **"Orders amount" section** shows sales statistics by platforms the company is connected to.
 >>{{:ru:dash7.png?direct&600|}}