When you open your invoice, the first thing you will see is your Account Summary. Designed to give you a quick overview of your due payments, you can see your total number of orders, the total amount due to be paid as well as your next actions.
Here’s what to expect in your Account Summary;
At the top, you’ll see the invoice period, invoice number and issue date.
Below, you’ll see your business address, and the total number of orders, and their value, in this invoice period. Under Account Summary, you can see Balance from previous statement. This is your 'opening balance' and it may be an amount owed to you or an amount owed to Treatwell.
Then it lists all payments received or sent, the Total invoice amount and your Closing account balance. This is the amount you will be paid, or the amount owed to Treatwell. Always remember, the closing account balance is negative when you will receive a payment and positive when you owe an amount to Treatwell.
Finally, at the bottom you’ll find your next actions, which will be one of the following;
- You don't need to do anything, we'll pay you in 3-5 days;
- We will collect the balance from future pre-paid bookings unless you clear the balance;
- Your invoice will need to be paid on the date specified;
- We cannot pay you as we do not have your correct bank details, please contact your Account Manager.