Sales statistics

The «Sales statistics» block opens the home page of your account and shows how much money has accumulated in each of your stores. It appears as soon as your organisation has at least one store.

What a store card shows

• The store name and its status.
• The large figure — the store balance.
• The «Due for payout» line — the part of the balance waiting to be transferred. If there is no such amount, the line is not shown.

Click a card to open the «Payouts» section of that store with all its transfers. The «All stores» link next to the heading opens the full list.

How the cards are ordered

Stores with a calculated balance come first, from the largest amount to the smallest — that is where people usually start. The rest follow.

Six cards fit on the home page. If you have more stores, the last tile counts the remainder — «4 more stores» — and leads to the store list.

Stores with no payout data

A store with no settlements yet does not disappear from the block: its card is outlined with a dashed border and shows «No payout data» instead of an amount. This way you can see that the store is still there and has not gone missing along with the money.

Hover over such a card and the hint explains the reason. It is usually one of four:

• the store is still under review — settlements start after activation;
• the store is blocked, so no settlements are made for it;
• the store has no contract with a tariff;
• there have been no settlements yet — the data appears after the first paid orders.

When the money arrives

The hint on a card gathers everything about the next transfer:

• the minimum payout amount from your contract;
• the date of the last payout — or a note that there have been no payouts yet;
• the date of the next payout. While the balance is below the minimum amount there is no date: the hint says that the payout will be made once the balance exceeds the minimum;
• the date the figures were calculated on.

The transfer schedule, the minimum amount and quarterly documents are covered in Withdrawing funds. If the figures in the block differ from your bank statement, write to support: c-support@invoicebox.ru, +7 (812) 448-08-01 (9:00–21:00 Moscow time).