Вывод средств с площадки YYY

Closing documents

The closing documents for the company are on the Operations tab.
You will find the funding invoice in the Operations/Funding section. It is created upon the accrual of funds to your balance. If you need to receive the funding invoice before the actual funding, contact your manager.
The invoice with the specified service and the amount of payment is in the Operations/Charge section. It is created after you accept the freelancer's job. At this moment, funds are debited from your balance and credited to the contractor's balance.

You can download all invoices with the specified service for a certain period on the Accounting tab by selecting the Invoices batch type.

You can download the reconciliation report on the Accounting tab by selecting the Reconciliation act type.

EasyStaff UAB
Code 305643163
V. Nagevičiaus st. 3, Vilnius, Lithuania, LT-08237
Support working hours
8am - 5pm UTC +2