In this tab, you will find a history of all the invoices generated by the processed distribution orders.
Here is what you can find on each line:
| Order number | Serial number of the invoice |
| Date | The date on when the invoice was generated |
| Type | OrderRevenue Share |
| Total | The amount for the transaction |
| Status | Pending payment (hasn’t been fully paid, and no payment is currently in process)Pending payment confirmation (hasn’t been fully paid, the external agent payment is in process, not yet completed)Paid (invoice has been fully paid) |
 | Option to print the invoice |
Note for the Admin: This information may vary depending on the setup being applied.