# Managing Payables in Reseller Control Center

Payable section of the Billing Director in the Reseller Control Center is designed for management of Reseller's financial documents connected with settlements with HSP. As soon as Reseller receives payment for services provided, or orders HSPs services, an Invoice from HSP is automatically issued. The Invoice total sum is calculated in accordance with Reseller's partner discount (if any) assigned to a Reseller by HSP.

Payable section includes the same items as Receivable. Financial Documents management is similar to Receivable.

Within Payable screen you can view the list of all documents or select specific document type: orders, invoices, payments or adjustments. In addition, you can view the balance. Similarly to Receivable, three subsections of Payable section are available within the Navigation tree:

- Balance;
- Documents;
- Statements.

In This Chapter Viewing Balance of Reseller Account Payable Increasing Reseller Account Balance Managing Financial Documents Issued by HSP Viewing Statements Issued by HSP

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