Billing

Collected

—

customer → supplier

Commission

—

supplier → RBPG

Unbilled

—

not yet on a statement

Billed, unpaid

—

statement out, not settled

Item	Estimate	Collected	Commission	Status	Supplier	Received

No payments in this view. Pick another view from the list on the left.

Period	Supplier	Invoice	Lines	Amount	Paid	Status	Age

Nothing here.

Workshop	Customer	Invoice	Item	Collected	Rate	You earn	Status	Paid

Nothing here yet. When a workshop you introduced takes a customer payment, it shows here.

Workshop	Share	From	To	Status

No introductions yet.

Every payment below has commission outstanding. Confirming issues one numbered invoice covering all of them, emails it to the vendor and moves them out of Unbilled. Anything that settles after this stays outstanding for the next one.

Paid	Estimate	Customer	Case	Collected	Rate	Commission

Commission ()

Total to invoice