================= Billing / Journal ================= Here you can see a list of the journal entries with various details, such as: * **date** * **source info** * **destination info** * **amount** - if you have multiple currencies, then the amount will be in the client's currency .. image:: /_static/images/newstaff/billing/journal/journal-list.png You can sort these by: * **Id**: the id of the journal entry * **date**: the date of the transaction * **Invoice**: the journal entry associated invoice * **Transaction**: the transaction id if there exists one * **Transaction status**: the status of the transaction * **Source**: the payment source (where the money came from) * **Destination**: the destination of the sum * **Source amount**: the sum that is sent * **Destination amount**: the sum that is received (might be converted to a different currency) The journal entries can be filtered by: * **user** * **source** * **destination** * **credit related client** * **invoice related client** * **date added** * **destination amount** * **source amount** .. note:: A journal entry is generated when a payment/refund is made (no matter the payment/refund method: from client credit, transaction or made by staff). The table has the following columns: ``Date``, ``Source info``, ``Destination info``, ``Amount``, ``Actions`` (refund). You can see additional details about a journal entry by clicking the desired row: .. image:: /_static/images/newstaff/billing/journal/journal-details.png