The Earnings page allows you to review all of your invoices, follow the payment process and share the documentation to your email.
- Tap the Earnings icon (
) on the bottom bar of the mobile app.
- Tap the rows or tiles on your earnings dashboard to see the following information.
Use the image and table below to understand the structure of the page.
Number on image above | Area on Dashboard | What it displays |
1 | Next Payout | Displays the deposit you can expect. |
2 | Unsubmitted Invoices | Displays the total of any invoices you have not yet submitted to the client for payment. Until invoices are submitted, the client cannot review or pay for services. |
3 | Disputed Invoices | Displays invoices disputed by the clients. Review, correct and/or communicate the Dispute concerns. Click here for more information regarding how to handle disputes. |
4 | Unpaid Invoices | Displays invoices that have been sent to the client and are awaiting approval. |
5 | Paid Invoices | Displays invoices that have been deposited into the Officer's bank account. |
Troubleshooting Tips
How do I update my banking information?
Check out the article here.
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