On the payout overview the invoices are listed that Deskbookers has collected in the specific period, split per month the invoice was created. Note: the invoice date does not always correspond with the date the booking was stayed!
The payout overview and the commission invoice will be generated at the first working day of the month, after which the sum of both will be transferred within 14 days.
- Go to your Overviews in DB for Partners and the Payouts Overview submenu on the left
- Navigate to the month you want to view the overview of
- Click the Payout Overview download button; this should generate the pdf.