In the B2B Store current account system, you can see fields such as date, due date, document number, transaction type, debt, credit, account balance, description on the current account page. In order to make the payment of one or more current transactions with debt, there is an option to make the payment on the online payment page by marking it from the selection box. It is also possible to switch to a page where the features of all current accounts such as total debt, total credit, telephone, and currency are shown.

On the current account page, you can search for current transactions within specific date ranges, search for current transactions based on the year, or filter by entering any information with a general search. If you wish, you can also print the current transactions table as a pdf or save it to your device in excel format. In addition to these, you can see the total receivable, total debt, balance and currency properties of the relevant current account on this page. For current accounts that have created current transactions with more than one currency, you can filter the relevant transactions by currency.

For your transactions such as credit card receipts and check entries, you can print and document areas such as your company logo, stamp-signature area in the current transaction details. There is also a screen where you can see the details of current invoices. In this screen, information such as invoice date, invoice number, invoice address are at the top, information such as the client's name, surname, e-mail, tax number, address, payment type, a section containing product features of ordered products, and a summary section at the bottom containing information such as total amount, total discount, total VAT, final amount.

B2B Store offers you a structure where you can view the movements of your customers quickly and clearly with the functional areas in the current account movements system.