How to use the "Cash Status" (Supplier)

Blanca Castillo
Blanca Castillo
  • Updated

Where do I find it?

Partnering > Supplier > Cash Status


What does it mean?

This functionality allows you to check your supplier's cash status either all at once or one by one, as long as their settlement is still open. It means that if you don't see a specific supplier in the list of cash status, it's because there isn't any open settlement with that partner at that moment.

You find here how many tickets you have sold, for how much, the amount of the commission, the deposit amount and if you owe money to your partner or if your partner owes money to you.

Further, you can look at the last 250 tickets sold by each partner. Select the partner and click on the two dots next to the name. The same list as stated above will pop up. Now you can check online and onsite sells and the last 250 tickets in each branch.


What should I do?

Check your own sales. It is important for the invoice.