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. | + | |
| + | For more info on payments, please see the '''<U>[[Vendor user manual#Payments|Payments]]</U>''' page or a video tutorial [[File:youtube.jpg|40px|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 10:03, 6 July 2018
Both you and the translation agency can create invoices for the jobs completed by you.
You can view the list of invoices by clicking the Finances menu on the top panel and choosing Invoices:
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 Finances menu on the top panel and choose Receivables:
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 Finances menu on the top panel and choose Payments:
For more info on payments, please see the Payments page or a video tutorial 40px
Back to the table of contents.
