Reviewing your payments
Reviewing your payments
Click on “Finances” in the left main navigation panel.
The Finances view shows you what you have earned from the work you have completed.
Blue rows indicate Retail work and white rows are Dealer work.
In each row, you can click on the Vehicle and see the details of the job. If you click on the Invoice number, we open the invoice / receipt for the work in a separate window from Stripe.
If there is Dealer Work that hasn’t yet been paid, and you are waiting for a PO number or a check, you can now set these values by clicking on the state of the payment if it is Blue
You will see the option to add a PO number or close out the invoice altogether. These pieces of data will be stored with the invoice.