The Accounting provide details of your account activity, relating only to your listing fees, paid options, including store subscriptions.

Users and BNSBids can browse the transaction history and check detailed records. All invoices are automatically saved in the Accounting menu, and can be sorted according to their type and payment date.

Review transactions history from the Account History menu (Home > Members Area > My Account > Account History):

From the Accounting menu, users can do the following:

• Search for transactions types (Receipt, Debit, Credit)
• Sort transactions by date

Debit, Receipt, and Credit.

Debit:

• In Account Mode, no site fees are automatically settled. Transactions will be displayed as Debit. Account fees are payable every 28 days.

Note: Debit (always a positive value) and Credit (always a negative value) invoices will be deducted from the Account Balance.

Receipt:

• In Live (Pay as you go) mode, users can automatically settle transactions. All payments made from a Live account will be displayed as Receipt.

Credit:

• If BNSBids credits your account for any reason, it will be displayed as Credit - Credit can only be used for the use of your account.

Printing Invoices:
Need to keep a hard copy of your invoices for record-keeping or tax purposes? You can easily print any invoice directly from the Account History section. Simply select the invoice you want to print, and the system will generate a printable version for your convenience.