The supporting documents for the company can be found on the Operations and Accounting tabs.
You will find the funding invoice in the Operations/Funding section.
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.
On the Accounting tab you can download a general reconciliation report by selecting the Reconciliation act type or a reconciliation report in specific currency by selecting MonthlyTaxInvoice type