Issuing payment to a user/freelancer

This topic explains how to issue payment for a user/freelancer.

If in the User/Freelancer Incentive module, the Sales Targets option is enabled, see User/freelancer reconciliation with sales target levels.

You need to issue a separate payment for each currency.

  1. Go to Financial - User/Freelancer Reconciliation.

  2. Select the Reconciliation tab.

  3. Search for incentive fee records pending for final payment.

    Payment requisitions pending for final payment are displayed in the Incentives table

  4. Select the payment requisitions you wish to pay.

    To select all the payment requisitions, click Select All.

  5. Click Remittance.

    The Remittance Advice page appears.

  6. Proceed to Issue the remittance.

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