The Invoices by Brand screen lists automatically generated invoices that can be downloaded in PDF format—these detail your earnings, withdrawals, and more.
From the top navigation bar, select your earnings amount → Invoices.
You can add or remove columns from the table by selecting
![[Column]](https://paligoapp-cdn-eu1.s3.eu-west-1.amazonaws.com/impact/attachments/f01cdffa431a4d75ff09c130b66974d4-63cbd5b88168715b031f0dd433962072.svg)
[columns] near the top-right of the table.You can
![[Email] \ [Schedule]](https://paligoapp-cdn-eu1.s3.eu-west-1.amazonaws.com/impact/attachments/f01cdffa431a4d75ff09c130b66974d4-26ab390da8d9ada8ac7a438cf0dab45a.svg)
schedule, ![[Download]](https://paligoapp-cdn-eu1.s3.eu-west-1.amazonaws.com/impact/attachments/f01cdffa431a4d75ff09c130b66974d4-3c4e4755396515995392920856bbe536.svg)
download, and ![[Export]](https://paligoapp-cdn-eu1.s3.eu-west-1.amazonaws.com/impact/attachments/f01cdffa431a4d75ff09c130b66974d4-cb2a7e3fae274c1926f8b6d9c8835591.svg)
export the report using the buttons in the top-right corner of the screen.You can use the
![[Drop-down menu]](https://paligoapp-cdn-eu1.s3.eu-west-1.amazonaws.com/impact/attachments/f01cdffa431a4d75ff09c130b66974d4-d6b35853a9aa1f1fe6bd66da29bd09fa.svg)
[Drop-down menus] at the top of the screen to filter for data associated with a specific invoiced entity or brand.See the Invoices by Brand reference section below for more information on the columns available on the Invoices by Brand report.
Column
Description
Invoice #
The invoice number is the unique reference number used to identify individual invoices.
Invoice Date
The date on which the invoice was generated. By default, invoices are generated on the 1st of the month, but Brands can implement a custom invoicing date. Contact the brand to ask which date invoices are generated if not on the 1st.
Due Date
The date on which the invoice is due to be paid to you. Various indicates that the invoice’s payouts are due to you on different dates—see the PDF for the specific dates.
Invoice Brand ID
The unique identifier associated to the brand linked to the invoice.
Invoiced Brand name
The name of the invoice entity or brand which was invoiced.
Note: If you or the brand are under the reseller model, an impact.com legal entity will be shown as the invoiced entity.
Brand ID
The unique identifier of the brand associated with the invoice.
Brand Name
The name of the brand associated with the invoice.
Earnings
Earnings are how much money was earned during that invoice period.
Amount Invoiced
The total of action earnings plus other earnings.
Amount Paid
The total amount of this invoice paid for by the brand.
Amount Paid %
The percentage of the invoice paid by the brand.
Withdrawn
This is the amount of the invoice that you have withdrawn.
% Withdrawn
The percentage of the invoice that you have withdrawn.
Download
Select this link to download the invoice in PDF format.
You can navigate to the Invoice Details screen to view individual invoices by following these steps:
Select the invoice number in the INVOICE # column.
The Invoice Details screen displays 4 sections: Invoice Summary, Invoice Line Items, Advertising Partner Details and Breakdown by Withdrawal. Only sections that contain data will appear in your report.
You can
schedule and download the report using the buttons in the top-right corner of the screen.You can use the
[Drop-down menus] at the top of the screen to filter for data associated with a specific invoiced brand or invoice number.See the references below for more information on the columns in these reports.
The Invoice Summary section is an overview of total amounts, taxes, payments, and withdrawals related to the invoice.
Column
Description
Invoice #
The invoice number is the unique reference number used to identify individual invoices.
Date
The date the invoice was generated.
Due Date
The date on which the invoice is due to be paid to you.
Invoiced Brand ID
The unique identifier associated to the brand linked to the invoice.
Invoiced Brand Name
The name of the invoice entity or brand which was invoiced.
Net Amount
The total earnings after any fees or deductions.
Tax
The amount of tax applied.
Total
The total of the net amount and tax values.
Paid by Brand
The amount of this invoice paid for by the brand.
% Paid by Brand
The percentage of the invoice paid by the brand.
Withdrawn
This is the amount of the invoice that you have withdrawn.
% Withdrawn
The percentage of the invoice that you have withdrawn.
Download
Select this link to download the invoice in PDF format.
Note: If your company's legal name is different to your marketplace name, you can choose to display both names on your invoices. See Change company's legal name for details.
The Invoice Line Items section displays a detailed breakdown of what you're being billed or paid for.
Column
Description
Event Type
This is the type of transaction or activity that generated the line item on the invoice.
Event Month
The month in which the event occurred.
Program
The name of the program under which the event occurred.
Actions
The number of tracked actions included in the aggregated payout for that month.
Net Amount
The amount earned after deductions.
Tax
The amount of tax applied.
Total
The total of the amount values.
The Advertising Partner Details section provides the details of the brand and program your earnings came from.
Column
Description
Brand ID
The unique identifier of the brand associated with the invoice.
Brand Name
The name of the brand you are partnered with.
Program
The specific program through which earnings were generated.
Event Month
The month in which the earnings were recorded.
Action Earnings
The amount earned with tracked actions during that invoice period.
You can select an amount in the Action Earnings column for more information related to the actions.
See the Invoice Details- Action Earnings reference below for more information.
Other Earnings
Any non-action earnings during that billing period, like make goods or bonus payments.
You can select an amount in the Other Earnings column for more information about your other earnings, like the Paystub ID.
See the Invoice Details- Other Earnings reference below for more information.
Total Earnings
The total of action earnings and other earnings.
This report provides additional information related to tracked actions.
Column
Description
Action ID
The unique identifier associated with the specific action.
Action Date
The date and time the action was performed.
Locking Date
The date on which the action was finalized and can no longer be modified or reversed.
Approval Status
Shows whether an action is pending, approved, or rejected by the brand.
Payment Status
Shows whether an action was paid for or not.
Brand
The name of the brand linked to the action.
Program
The name of the program linked to the action.
Event Type
The event being tracked within the program.
Earnings
Shows the total amount of each earning associated with an action.
This report provides additional information related to your other earnings.
Column
Description
Invoice Number
The unique identifier of the invoice associated with your non-action earning.
Due Date
The date on which the invoice is due to be paid to you.
Paystub ID
The unique identifier of the paystub associated with the action.
Brand ID
The unique identifier of the brand associated with the invoice.
Brand Name
The name of the brand you're partnered with.
Program ID
The unique identifier of the program associated with your other earning listed in the invoice.
Type
The type of non-action earning you're being paid for.
Earnings
The total amount of each earning.
Tax
The amount of tax applied.
Total
The sum of your earnings and tax.
Note: If a brand doesn't assess an indirect tax (i.e., VAT, GST, etc.) on their payouts, it will not appear on the invoice. You'll need to reach out to the brand.
Invoices may include GST, VAT, or tax if all of the following criteria have been met:
You selected the Yes, I am registered for Indirect Tax option under the Tax Information section of your Company Information.
The brand is configured to assess an indirect tax on payouts to partners.
You and your partnered brand are registered for tax in the same country.
Here are the VAT codes that can appear on partner invoices:
VAT Code | Description |
|---|---|
T0 | The transaction was zero-rated. No VAT payment is due by the brand. |
T1 | The transaction has a standard rate. VAT's standard tax is applied to the transaction. |
T4 | The brand provided goods or services to you while you were located in the European Commission |
T9 | VAT does not apply to the transaction, and does not need to appear on the brand's VAT Return |
It is essential to consider the different contract terms when you suspect your invoice isn’t correct. Below is a case study where various contract terms created an invoice that didn’t reflect the payouts as the user expected.
Contract terms: The brand's contract had an action-locking period set to 15 days after the end of the month in which the action occurred. The contract set the payout schedule to 10 days after action locking.
With these contract terms in mind, if an action occurred in April, it would lock on May 16th. impact.com will pay the action into your account on May 27th. That payout would appear on the next generated invoice, and in this case, that would be on June 1st.