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.
Cash on Delivery (COD)
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).
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