Sales: How does the "Balance" tab work?

In the "Sales> Balance" section you can see the real balance of your account, as well as the different entries for the transactions that have been carried out.

The following information is displayed:

• Current balance: The balance in your account that is available to be requested.
• Pending sales payments: Indicates that you have already requested payment and it is in process.
• Pending invoices: If there are payable invoices, they will be discounted and displayed here.
• Confirmed Total: The balance you can claim (with the invoices discount and pending payments already applied).

When the balance reaches a minimum of 50€, a "Request payment" button will show up.

• Date: Date for the transaction.
• Transaction type: Type of transaction (sales credit, sales settlement, payment of services, or revenue share).
• Amount: Transaction amount.
• Balance: Resulting balance after this transaction.

You can use the search box to search for specific transactions by date or amount in a specific date range.

If you click on the printer icon you will be able to see the transaction receipt, which you can download or print.