For example, suppose you have slabs set at USD 50, 100 and 500 for your Sub-Resellers, with pricing for say, a .COM domain name set at USD 10, USD 9 and USD 8 respectively for these slabs. Thus, when a Sub-Reseller's Total Receipts cross the particular level, say USD 100 he can avail of .COM domain names for a lower price than before, i.e. USD 9.

You can Modify the Total Receipts of your Customers / Sub-Resellers, this would be specially useful in the following cases -

a. If you have your Pricing for Customers / Sub-Resellers, based on Slabs and you would like to give a special discount to one of your Customers / Sub-Resellers, you can do so by modifying his Total Receipts. This would only Modify his Receipts and thus lower his pricing slab accordingly, this will not give any Credit to his Account.

b. If you have raised an Invoice / Debit Note or given some Receipt / Credit Note, however you made some mistake in deciding whether you wish this to reflect in his Total Receipts, then you can rectify your mistake by appropriately modifying his Total Receipts.

Follow the below mentioned steps to modify the Total Receipts -

1. Login to your Reseller Control Panel from - http://info81465.myorderbox.com/reseller.

2. Go to Customers -> List or Customers -> Search, if you wish to modify total receipts for some Customer, and
    Go to Sub-Resellers -> List or Sub-Resellers -> Search, if you wish to modify total receipts for some Sub-Reseller.

3. Click on the Customer / Sub-Reseller Name and in the details view, click on the Modify Total Receipts Button. Here it will show the Current Total Receipts and you can put in the value at which you want to set it. Please note hat modifying the Total Receipts will NOT Add any Funds to the Account.