Finance Reports

Your payments cycle can be viewed by viewing various finance reports.

Tip

A finance overview is visible at the top of your main dashboard. To view a detailed report of each section, select the option you want to view.

Access finance reports

From the top navigation bar, select Reports.
In the left navigation bar, select the report you want to view.
- Withdrawal History
- Invoice History
- Lifetime Earnings
- Scheduled Payments
- Under Contract

Withdrawal History

This report shows all payments (set up in your payment settings) that have been withdrawn from your account. The Payment details column shows specific payment information.

Column	Description
Date	The date the payment was withdrawn.
Paystub ID	The ID number for a specific payment, either flat fees earned for a campaign or commission earned on a product.
Amount	The amount of the payment that was withdrawn.
Status	This includes the current status of your payment.
Payment details	This includes the details of where your payment has been sent to.

Invoice History

This report gives insight into all your payments for which Target Creator has been invoiced. It also shows the payment status; if the payments have been made and if you have withdrawn them to your bank account.

Column	Description
Invoice number	This is your unique invoice number specific to the earnings you’ve acquired for either a flat fee or commission payout.
Invoice Date	The date the invoice was approved and sent to you.
Total Earnings	The total amount you’ve earned for a specific payout (either flat fee or commission).
Total Paid	The total amount of the earnings that was paid to you.
Total Withdrawn	This is the total amount that you have withdrawn.

Lifetime Earnings

This report shows all payments that you have been contracted for. You are able to see the date you were either contracted for or the date you earned the payment and also if it has been paid.

Column	Description
Type	The type of payment scheduled to be paid, either flat fee or commission.
Date earned	Invoice approval date.
Date paid	The date the payment was made.
Amount	The amount you were paid for the specific campaign (flat fee) or item (commission).
Memo	This will include either the specific campaign you received the flat fees for, or the tracking link for a specific item which you have earned commission on.

Scheduled Payments

This report shows all upcoming payments. This includes both flat fees and commissions that are set to be paid on a specified date.

Column	Description
Type	The type of payment scheduled to be paid, either flat fee or commission.
Date earned	Invoice approval date.
Date scheduled	The date you are expected to be paid after the end of the day the payment has been locked.
Amount	The amount scheduled to be paid.
Memo	This will include either the specific campaign you are receiving the flat fees for, or the tracking link for a specific product which you have earned commission on.

Under Contract

This report includes all payments that you have been contracted for. This includes flat fees from campaigns and commissions that have been tracked but have not yet locked. All commission payments will show the scheduled locking date so you can anticipate when your payment will arrive.

Column	Description
Type	The type of payment you have been contracted for, either flat fee or commission.
Date earned	Invoice approval date for flat fees and creation date for commission.
Locking date	Next day after approval date (flat fees), 15 days after creation date (commission).
Amount	The amount contracted to be paid.
Memo	This will include either the specific campaign you are receiving the flat fees for, or the tracking link for a specific item which you have earned commission on.