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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 numberSerial number of the invoice
DateThe date on when the invoice was generated
TypeOrderRevenue Share
TotalThe amount for the transaction
StatusPending 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)
Captura_de_pantalla_2021-08-11_a_las_15.34.27.pngOption to print the invoice

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