Note The Settlements (Invoices) module is still under private beta testing and is actively worked on by our team. Should you want to give feedback, you can click the Give Feedback widget on the bottom right of any screen in AgriDigital Onfarm. |
Settlements (Invoices) in AgriDigital Onfarm allows you to reconcile your settlements or RCTIs and AgriDigital Onfarm deliveries.
This module can be accessed from the left navigation bar by clicking Settlements (or Invoices).
There are two views available when you go to Settlements:
Settlements / Invoices - list of invoices or payment advice you receive from buyers which details the breakdown of the payment you will receive
Paid & Unpaid - list of completed deliveries (see Complete a delivery) which are either already marked as paid, or awaiting to be marked as paid
You can change the Settlements view by clicking the corresponding view tab on the upper portion of the page.
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How is Settlements (Invoices) updated?
In the Settlements (Invoices) section, a new record is added each time you reconcile a settlement or invoice (see Mark deliveries as paid).
In the Paid & Unpaid section, the list is added with a new record each time you complete a delivery onto a contract in the Deliveries module (see Complete a delivery). A record’s status is updated from unpaid to paid when you reconcile a settlement or invoice with unpaid deliveries shown in this list (see Mark deliveries as paid).
Tags: Invoices - View Settlements - View Invoices