Commission

Yes.  Lots of reports under Finance if you want to reconcile bookings

On the bottom of every invoice just after the Next Payment Due <DATE> :

Please be informed that the amount of this invoice will be netted from your payout in accordance with the relevant (Payments) clauses of our General Delivery Terms.

Therefore, no payment is required from your side unless the total amount of due invoice(s) is higher than the payout amount. In case of doubt, we ask you to check in Extranet – Finance tab.

This means in plain english you only pay a due invoice by that date if the amount is higher than the next payout due to you.

Kind Regards