Track which sales you’ve been paid for
Selling a work and being paid for it are two different events, often months apart. Sales now carry a Payment setting so you can keep track of both.
Set it when you record a sale, or from the sale’s page later: mark it Paid along with the date payment landed, or Not paid if you’re still waiting. Sales you haven’t looked at stay at No payment info, so an unreviewed sale never claims you’re owed money.
To catch up on a backlog, select any number of sales from the sales list and use Set payment status… to update them together. When marking a batch as paid, Paid on each sale’s own sale date stamps every sale with its own date rather than one date for all of them.
We’ve also added support for filtering by Payment Status to pull up everything you haven’t been paid for, or by Payment Date to see what was paid in a given year. Combining filters, such as “sales from last year that are still unpaid”, can help you keep track of what’s still outstanding.
Read more in our the sales docs.