After the transaction is closed the invoice will be automatically issued and available for you in the communication panel.

Find your transaction in the WON Inbox and click on the INVOICES button on the side panel:

In this slide-out window, you will see all invoices issued for this transaction. If it has been made for a definite time – there will be only one file, for the commission based on the whole amount of the agreement.

If the transaction is on a month-to-month basis, every month a new file will appear in this section, with the commission for the current month.

Additionally, you can provide the platform with the email address you specify, for example of the accounting department in your company.

You can see how to do it in our article How to add the accounting email address to my profile?