OUTSTANDING INVOICE TO BE PAID
Can anyone help me to understand this?
I have under "finances-documents and invoices" a red notification that never had before, stating that i have an outstanding amount of commision to be paid.
That amount is the amount of the commissions of my 3 last bookings and this was already deducted before paying me the full amount. I mean, if the booking was 60e (for example), I always get paid 54e so that 6 euro are the commission that booking already deduct from me on my payment.
I do not understand the reason why i have this read statement with the outstanding comision to be paid.
Anybody could explain?
Thank you so much