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Accounting Tracking Screen (Turkey)

View and manage all sessions awaiting receipts or already issued in one place.

5 min
Intermediate

Overview

The Accounting Tracking Screen gives you a bird's-eye view of your receipt workflow. Instead of checking each session individually, you can see all pending and issued receipts in one place.

What can you do here?

  • See all sessions awaiting SMM receipts at a glance.
  • Track which sessions need correction receipts after refunds.
  • View your complete receipt history with PDF access.
  • Issue receipts in bulk without opening each session (coming soon).
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This feature is only available when you have Paraşüt integration connected and your service country is set to Turkey.

Accessing the Screen

The accounting view is integrated into the Payments page. When you have Paraşüt connected, you'll see a switch to toggle between views:

1

Go to Payments page

Open Management → Payments from the top menu.

2

Click the Accounting toggle

In the top-right corner, click the toggle to switch to accounting view.

3

View your accounting dashboard

You'll see two tabs: Pending and Issued.

Don't see the toggle?
The accounting toggle only appears when Paraşüt integration is connected. Set up your integration first. Set up Paraşüt →

Pending Receipts Tab

The "Pending" tab shows all sessions that need a receipt action from you. This includes:

SMM Pending

Paid sessions (manual or link) without a receipt yet

Correction Pending

Refunded sessions with an original receipt but no correction receipt

Table Columns

ClientClient name and session type
Session DateWhen the session took place
Payment StatusCurrent payment status (Paid, Refunded, etc.)
AmountSession fee amount
Pending ActionWhat receipt needs to be issued (SMM or Correction)
ActionQuick action button to issue the receipt
Quick Issue
Click the "Issue Receipt" button directly from the table to open the receipt window without navigating to the session.

Issued Receipts Tab

The "Issued" tab shows your complete receipt history. Every SMM and correction receipt you've issued through Mindora appears here.

Table Columns

Receipt NoParaşüt invoice number
ClientClient name
Session DateRelated session date
TypeSMM or Correction SMM
AmountReceipt amount (negative for corrections)
Issue DateWhen the receipt was created
ActionsView PDF, send to client
PDF Access
Click the PDF icon to download the official receipt from Paraşüt. You can also send it directly to the client via WhatsApp or Email.

Accounting Status Badges

Even when viewing the regular payments table, you'll see accounting status badges next to each payment:

Receipt Pending

Session is paid but no SMM issued yet.

Correction Pending

Session refunded but no correction SMM issued.

Receipt Complete

All required receipts have been issued.

Accounting not applicable (unpaid, free, or link sent).

Filtering by Accounting Status

In the regular payments view, you can filter by accounting status to quickly find sessions needing attention:

Pending

Show only sessions awaiting receipts.

Complete

Show only sessions with all receipts issued.

Pro Tip
Use the "Pending" filter at month-end to quickly see all sessions that still need receipts before closing your books.