Find and read an invoice
Locate an invoice, read the totals and see the breakdown by site.
Steps
- 1Open the invoice report.
- 2Set the period covering the invoice date.
- 3Open the invoice using its reference number.
- 4Review the total, then the breakdown by charge type or site.
Why an invoice appears
- Gross settlement invoice - fees and agreed charges billed separately from your payouts.
- Negative settlement invoice - refunds or deductions exceeded sales, so an amount remains payable.
The video follows the same steps as the SOP, so you can read and watch together.