To confirm your current balance payable, log in to our BackOffice by using your account user name and password. In the Accounting > Invoices section you will find a list of all your invoices. The amount payable to you by PayXpert will be the total of all the invoices with the status “Waiting for accountant payment.”
Related articles
/wiki/spaces/TEST/pages/1705036
/wiki/spaces/TEST/pages/33391452
/wiki/spaces/TEST/pages/33425710
/wiki/spaces/TEST/pages/262537323