Some programs require you to provide an invoice before a payout can continue.
- Open Payments and select the payout.
- Review the payout amount and billing details.
- Prepare an invoice that meets the program's instructions and your local requirements.
- Upload one PDF file up to 10 MB.
The invoice is marked for review. If the owner rejects it, open the payout to see the reason and upload a corrected PDF. An approved invoice cannot normally be replaced.
You may not see an upload when the program uses owner-provided invoices, automatic invoices, or no invoice requirement. If Affonso creates the document for you, see Understand and Download Self-Billing Invoices.
Contact the program owner for invoice wording, legal requirements, or review decisions. Affonso does not provide tax or accounting advice.
