Differences

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

--- en:deposit_prep [2022/05/20 15:40]
artem
+++ en:deposit_prep [2023/01/25 11:04] (current)
support
@@ Line 1: / Line 1: @@
-====== Services payment from client balance ======
+====== Payment of Services from client's balance ======
->With Ysell.pro you're able to minimize risks of being left without profit for provided services by proposing to clients partially or fully prepayment cooperation.
+>{{youtube>sRqaVWUjLig?large}}
+> With Ysell.pro you are able to minimize the risk of being left without profit for provided services. Therefore you may propose a partial or full prepayment to clients.
 ----
->To specify quantity of prepaid funds for the Prep Center services go to the Companies tab. Select a company of the client. Then go to the Finance tab.
+> To specify the quantity of these prepaid funds, go to the **Companies**. Select a company and go to **Finance**.
 >>{{:ru:balance_1.png?450|}} {{:ru:balance_3.png?650|}}
@@ Line 18: / Line 21: @@
 <WRAP half column left>
->**Payment Method** -  Indicate which payment method is more suitable for you. Indicating Balance payment method the sending will be available only with balance that is equal or more than sending cost
+>**Payment Method** -  Indicate which payment method is the most suitable for you. Choose **Balance** and the sending will only be available with balance that is equal to or more than the sending cost.
->**Current balance** - Total amount of available fund balance
+>**Current balance** - The total amount of available fund balance.
 >
->**Transactions** - Incoming and outgoing actions with client balance
+>**Transactions** - Incoming and outgoing actions on the client's balance.
 >
 >**Invoices** - Information on billed client invoices
@@ Line 30: / Line 34: @@
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->To replenish client balance click **+Add Balance**. Indicate ammount of funds for replenishing in the Amount field. In the Transaction Description field indicate additional information for identification of the fund transfer
+> To replenish the client's balance, click **+Add Balance** and enter the desired amount. Indicate additional information for identification of the transfer in the **Transaction Description** field.
 >>{{:ru:balance_5.png?600|}}
 ----
->**1.** Balance payment method includes sending shipments of client only after replenishing the deposit. To set this payment method, go to menu **Settings**-**Companies** and then go to the **Finance** tab. Select "Balance" from the list that opens:
+>**1.** The **Balance** payment method includes the sending of shipments, only after replenishing the deposit. To set this payment method, go to **Settings**-**Companies**, then **Finance**. Now select "Balance" from the list that opens:
 >>{{:ru:deposit1.png?direct&600|}}
 ----
->**2.** Creating shipment by Client the system will generate "**Preliminary cost of lot**" it's preliminary costs of shipment services, that appears on the "Cost" tab (the amount may change during processing by the Prep Center):
+>**2.** When the customer creates a shipment, the system generates **Preliminary cost of lot**. These are the preliminary costs of the shipping services shown on the "Cost" tab (the amount may change during editing):
 >>{{:ru:deposit2.png?direct&600|}}
 ----
->**3.** If preliminary cost of shipment services is more than Client balance, system will notify this and will show the amount to replenish. Also there will be instruction on how to replenish deposit:
+>**3.** If the preliminary costs of the shipment is more than the client's balance, the system will automatically notify this and show the amount to replenish. Also, there will be instruction on how to replenish the deposit:
 >>{{:ru:deposit3.png?direct&600|}}
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->**4.** ''**!**'' System will not send such shipment to the Prep Center until the Balance be replenished
+>**4.** ''**!**'' The system will not send this shipment to the Prep Center until the balance is replenished.