In this section, you are able to process debits and credits for purchased and sold leads, respectively. You may view the history of these transactions within this tab, but the outcome will not reflect in the actual Reports.

Lead Return is an easy and automatic way for the admin to credit buyers for problematic calls.

In this section, you are able to process debits and credits for purchased and sold leads, respectively. You may view the history of these transactions within this tab, but the outcome will not reflect in the actual Reports. Read how to proceed with the lead return transaction in the "How to Return a Lead" article.
In order to properly invoice your buyers and pay your vendors without performing manual calculations, we recommend subscribing to Books360 . Books360 will pull the necessary information from all the reports, and add any lead returns processed for the invoice or payment period.

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