The "Balance operations of users" panel is available only for dealers and allows you to add operations to the balance of users, for example, when the user pays for the services provided or when you want to manually remove the balance from the user for the services provided.
To open the "Balance operations of users" panel, in the top panel, select "Balance operations of users" from the drop-down list.
The user balance table consists of the following columns:
In the "Filter and sort" panel, you can configure sorting and filtering of records.
By default, the table is sorted by the field "Id." in descending order. To sort by a particular field, in the "Sort by field" field, select the field you want to sort, in the "Sort order" field, select the sort order and click on the "Refresh" button. You can also filter by the fields "User", "Operation kind", "Operation date", "Operation summ", "Operation destination", "Service" and "Status". To filter, enter the values for these fields and click the "Refresh" button. You can also adjust the number of lines per page in the "Number of rows per page" field.
To delete the selected records, click the "Delete selected records" button. To approve the selected records, click the "Approve selected records" button. To remove the approval from the selected records, click on the "Remove the approval of the selected records" button.
To create an operation for the user's balance, click the "Add" button in the toolbar. The properties dialog for the user balance operation opens.
The properties dialog for the user balance operation consists of the following fields: