Finance

Modified on Thu, 17 Oct at 8:59 AM

Invoices

In the Invoices view, you can review their invoices and find the following information:

Date: This is the date when the invoice was created.
Number: This is the reference number of the invoice.
Due date: This indicates the date by which the invoice should be paid.
Status: This shows whether the invoice is overdue or if it has been paid.
Download: You have the option to download a PDF copy of the invoice for their own accounting reference.

The Cash on Delivery screen is where you can access their Credit Notes (CN) and find the following information:

Next COD report status: This indicates when the next Cash on Delivery report is expected.
Date: This is the date when the Credit Note was issued.
Number: This is the reference number of the Credit Note.
Expected Day of Payment: This is based on the agreed payment cycle.
Status: The status can be Confirmed, Pending, or Payment released.
Actions: Partners can take action to confirm the Credit Note.
Downloads: Partners have the option to download a copy of the Credit Note for their accounting reference.

Read this article for more information on Billing and Cash on Delivery (COD).