Keep your accountant happy by providing them with affiliate payment proofs in PDF form. Here's how to do it.
How to export payment proof:
Navigate to Affiliates -> Settled balance.
Then click on a settlement you'd like to export; a side modal will open.
In the modal, you can click on the three dots next to the "Billing details" button and then select "Self billing invoice" to download the individual payment proof:
Download multiple payment proofs (bulk PDF download)
1. In the Settled balance table, select records using the checkboxes on the left.
2. (Optional) Use the header checkbox to select all rows currently shown in the table.
3. Click Download statement(s) in the bulk action bar.
4. Trackdesk will trigger one PDF download per selected statement.