Navigate to the payments tab in supplier.rekki.com 

The Payments Tab headings mean different things, and each serves a purpose to help you track your payments and invoices from start to finish. We list each meaning below:

• Customer Name - Which customer does this relate to.

• Document Type - Whether it is an invoice or a credit note.

• Document Number - The reference number for the invoice.

• Document Received on - When the document arrived in our system.

• Document Date - The date of the invoice itself.

• Total - The amount due to be paid or refunded on the invoice or credit note.

• Payment Method - The payment method used by the customer. This can be either credit terms, a card or a direct debit.

• Payout Status - Whether the invoice has been paid out to you or whether it is still pending. A blank cell means this invoice will not be charged via REKKI PRO.

• Expected Payout - When you can expect the funds from the payment to reach your bank account.

You can also view the total amount of money that has been paid to you, is still pending and has been credited by you. This can be found at the top of the page.

Here is a tutorial: