Difference between revisions of "Vendor finances"
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| − | For more info on payments, please see the '''<U>[[Vendor user manual#Payments|Payments]]</U>''' page or view a video tutorial [[File: | + | For more info on payments, please see the '''<U>[[Vendor user manual#Payments|Payments]]</U>''' page or view a video tutorial [[File:YT client.png|60px|link=https://youtu.be/JPAHxVFoDvM]] |
[[File:Redirect.jpg|40px|link=Vendor quick start guide ]] Back to the '''table of contents'''. | [[File:Redirect.jpg|40px|link=Vendor quick start guide ]] Back to the '''table of contents'''. | ||
Revision as of 14:37, 28 May 2020
Back to the table of contents.
Both you and the translation agency can create invoices for the jobs completed by you.
To view the list of invoices, click the Invoices menu on the top panel:
If the translation agency creates an invoice by itself, you will be notified by email from the system asking to see if it is correct.
If the translation agency asks you to create invoices on your own, please do the following:
1. Click the Receivables menu on the top panel:
The list of the receivables will be displayed.
2. Select the amounts you want to include in the invoice and press the "Invoice selected on this page" button:
For more info on invoicing, please see the Invoicing page.
When the translation agency has entered the payment sent to you in its database, you will be notified by email.
To view all the payments sent to you, click the Payments menu on the top panel:
For more info on payments, please see the Payments page or view a video tutorial 
Back to the table of contents.
