Transaction rules are configured in Eshopbox workspace to define the following:

  • The due date for your receivables.
  • Applicable fees on the sale channel.

When Eshopbox creates a new receivable in the workspace, it assigns a due date to it. To calculate due date, Eshopbox uses the information provided in payout setup while configuring transaction rule. If Eshopbox can find transaction rule, it assigns a due date to the receivable. Eshopbox will not assign a due date to a receivable if you have configured transaction rule after the creation of receivables.

💡Reconciliation is done for all receivables if you configure the transaction rule for the sales channel. So you can say reconciliation is irrespective of the time of the creation of transaction rule.

Eshopbox will assign an overdue tag, once the due date over.

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