Here’s a guide to understanding the various data points available within our customized unpaid compensation reports.
A) The card or button shows the total amount of unpaid compensation, which is listed in the report.
B) Invoice Number - Click on the invoice number for details
C) Sales from - This column shows the dates when the unpaid compensation was earned. As an example, you can use this date to match up the unpaid compensation amount for sales in the Classic Reporting for Print Sales.
D) Description - Lists the market where compensation was earned.
E) Your Compensation - Unpaid compensation you have earned.
F) Compensation Date - The date we process the compensation payment.
G) Currency - Currency your compensation earnings will be paid to you.