# View Report on Partner Portal
Partner Portal helps users view reports to manage sales and compare statistics
* Report on credits topped up: view by partner/customer account or all accounts
* Report on credit usage: view by partner/customer account or all accounts
* Report on total credit balance: view total credit balance by service account, including credit balance and accrued credits in the period
* Discount report: view discounts by service account of partner’s customer with flexibility
* Detailed report and total revenue: view partner’s sales from different aspects and with flexibility
### **1. Credit report**
**Purpose:**
* View credits topped up and used from different aspects
* View in detail or total
* View by service account selected or all service accounts currently managed by user
**Steps:**
**Step 1**: Select Report Type
**Credit Top-up Report:** Lists the amount of credit topped up per transaction for a specific service account.
**Credit Usage Report:** Lists the amount of credit used by a specific service account.
**Credit Summary Report:** Summarizes the amount of credit topped up, used, and the corresponding balance for a specific service account.
**Step 2:** Select Report Viewing Criteria
* **Time:** Select the desired time period to view the report.
* **Type:** Select the type of account to view, including agent accounts, customer accounts, or both.
* **Account:** Select the specific service account to view or view all service accounts of the selected type.
Click "**Export Report**" if you want to export the report to Excel.
### 2. Discount Report
**Purpose:**
* View discount information for each service of a specific account.
* Support data reconciliation for the reporting period or calculate partner revenue.
**Steps:**
**Step 1:** Select the "Reports" / "Discount Report" menu.
**Step 2:** Select the report type and viewing criteria.
**Select Report Type:**
* **Partner:** View the discounts of the logged-in partner.
* **Customer:** View the discounts of the customer's service accounts.
**Select Viewing Criteria:**
* **Time:** Select the desired time period to view the report.
* **Status:** Select the status of the discounts you want to view. For example, if you only want to see the currently applied discounts.
Click "**Export Report**" if you want to export the report to Excel.
### 3. Revenue Report
**Purpose:**
* View detailed and summary revenue.
* Support data reconciliation for the reporting period.
**Steps:**
**Step 1:** Select the "Reports" / "Revenue Report" menu.
**Step 2:** Select the report type and viewing criteria.
**Select Report Type:**
* **Detailed Revenue Statement:** Lists detailed revenue of customers and agents according to the selected conditions.
* **Summary Revenue Report by Service:** Summarizes revenue for the period by service.
* **Summary Revenue Report:** Summarizes revenue for the period by account.
**Select Viewing Criteria:**
* **Time:** Select the desired time period to view the report.
* **Type:** Select the type of account to view, including agent accounts, customer accounts, or both.
* **Account:** Select the specific service account to view or view all service accounts of the selected type.
Click "**Export Report**" if you want to export the report to Excel.
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