Open Billing and choose the area that matches the financial responsibility.
- Receivables contains invoices and proformas.
- Partner Payouts supports amounts owed to affiliate partners.
- Driver Pay contains settlements, balances, and payouts.
- Reports provides financial and operational reporting views.
For a single booking, open Settlement → Payables to review its driver or affiliate payable. This connects the booking’s operational context to the later settlement review; an affiliate’s driver shown there is not a separate payee.
Read amounts in context
Check the currency on the document, transaction, or report as well as the amount. New invoices, proformas, and settlements start with the company currency. Where a Billing record has its own currency, that currency is used; the company currency supplies the fallback instead of an assumed dollar amount.
Customer receivables and partner payables remain separate. Receiving customer payment does not itself settle what is owed to an affiliate or driver.
Use the originating reservation and visible payment history as evidence. Do not correct a financial discrepancy by changing an unrelated platform setting or by entering an offsetting value without understanding the audit effect.