Order Invoices Tab

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	Order Revenue 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.