## Viewing Balance of Reseller Account Payable

All Reseller Account balance statistics in the Reseller Control Center are calculated automatically by the Billing Manager. Payable Balance reflects the current state of Reseller Account. In this case, the positive balance means that a certain overpayment exists in respect to Invoices issued by HSP. Negative balance means that total balance of HSP Invoices exceeds total sum of payments made by Reseller. Zero balance indicates that the total sum of your payments equals the total sum of HSP Invoices.

To view Reseller Account balance in the Reseller Control Center click on the Balance link on Payable submenu.

Payable-balance screen displays the following:

- Total balance - Reseller Account balance calculated on the basis of existing financial documents (Invoices, Adjustments, and Payments) generated by HSP and paid by Reseller. Positive value means that total sum of Reseller payments exceeds the total sum of Invoices and Debit Adjustments issued by HSP. Zero balance means that your payments sum equals to the total sum of Invoices and Debit Adjustments issued by HSP. Balance below zero means that the total sum of unpaid Invoices and/or Debit Adjustments issued by HSP exceeds the total sum of payments received from you by HSP.
- Events. Last and next Statement generation date (statements are generated one time per month). Statement is a detailed reference about account balance and operations during a billing period.

Please send us your feedback on this help page