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HOW DOES THE “BALANCE” TAB WORK?

In the Balance section, you can see the real balance of your account, as well as the different entries of the transactions that are carried out.

You can find the following:

  • Current balance: The reclaimable balance in your account (without application of invoices or pending payments).
  • Pending sales payments: Indicates that you have already requested payment and it is in process.
  • Pending invoices: If there are payable invoices, they will be discounted and displayed here.
  • Confirmed Total: The balance you can claim (with the discount of invoices and pending payments already applied).

When the balance reaches the minimum threshold, a “Request payment” button appears.

  • Date: The date on which a transaction that affects the balance has been posted.
  • Transaction type: Type of movement made in the account (sales credit, sales settlement, payment of services, or revenue share).
  • Amount: The amount of the transaction.
  • Balance: The resulting accumulated balance after this transaction.

Note for the Admin: This information may vary depending on the setup being applied