Transactions Page

PUQcloud Panel

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1. Open Transactions View

From the left-side menu, go to:Finance → Transactions

2. Understand the Columns

Each transaction row includes the following:

Column

Description

Client

The name of the client associated with the transaction.

Transaction ID

Displays the transaction type (e.g. CHARGE) and a unique ID or "No Transaction ID".

Gross / Net

Amount before and after fees or discounts.

Balance

The client’s account balance after the transaction.

Description

Contains a reference to the service and billing logic.

Period

Time range for which the charge applies.

Date

The exact timestamp of when the transaction occurred.

3. Clickable Navigation

🔗 Click on the Client name→ You will be redirected to the Client Summary page of that user.

🔗 Click on the link in the Description column→ You will be redirected to the specific Service page within the client's profile that generated the transaction.

Notes:

Transactions are displayed in real-time.

You can search, filter, and track charges per hour, per service.

Currency is shown per client’s preference (e.g., CAD, USD).