How to invoice Unwritten your commissions

Up to 48 hours after a Drop-shipped sale, you will receive an app notification saying your commission is now available to invoice us! Just two taps in your app, then sit back and wait for the dollars to arrive each week!

 

If you miss the notification* to let you know your commission is available to be invoiced, you can click on the top right 'Bell' icon which is the Notification Centre.

We pay commissions every week, cut off is every Wednesday morning, for bank processing every Friday into the nominated Bank Account in your app.

If Invoices are received between after cut off Wednesday morning until Friday early morning. The bank will process the payout the Friday following.


(*Please ensure you have your notifications turned on your phone settings for the Unwritten app)

 

STEP 1:
From your Home Screen, click on your top left Profile Image

 

STEP 2:

Scroll down and click on 'Invoice Commission / Profit Share'

 

STEP 3:

Here you will be able to see:

- Commission available

- Total Commission already paid to you

- Commission awaiting for us to pay you (into the nominated Bank Account you added in your Profile Set up)

 

STEP 4:

At the bottom of your screen, you have two tabs: 'Available' and 'Invoiced'.

Click on the 'Available' tab to see what commission/s are available for you to invoice us.

 

STEP 5:

There will be one or more 'Commission Items' for you to click on to invoice us.
Click on your chosen $ commission and tap 'Select'

Then tap on 'Invoice' - And it's done!

 

It's all you need to do!

NOTE: To view and download your auto-generated invoices, just click on the 'Invoiced' tab.

Tap on the little 'Document' icon next to the specific Commission $ item to view/download the PDF.