1. Login into your Reseller Admin Control Panel from http://info81465.myorderbox.com/reseller

2. Click on Tools -> Reports -> Balance Report

3. Generate a Balance Report based on one or more of the parameters explained below:

• Select Type - You can determine the Debit Account Balance of either your Sub-Reseller or Customer, by toggling this option.
   

• Customer Ids/Sub-Reseller Ids - If you wish to generate the report for particular Customers or Sub-Resellers, you can put them here separated by commas.
   

• Selling Currency Total Balance Between - You may specify a range in your Selling Currency for which a Balance Report can be generated.
   

• Accounting Currency Total Balance Between (will appear only if your Accounting Currency differs from your Selling Currency) - You may specify a range in your Accounting Currency for which a Balance Report can be generated.
   

• Select Month And Year - The report can be generated for any previous month. This month's report would be available the next month.
   

• Order By - Through this option you can select sort the report by either the Sub-Reseller/Customer ID, Total Credit Amount, Total Debit Amount, Total Balance Amount.