A per-period record of what was invoiced on an earnings split. Each row is a frozen statement for one billing period showing the earnings it covered and the amount charged. It appears on earnings splits only.
Unlike the Earnings tab, which moves as new data syncs, an invoice row does not change once its period closes.
Where to find it
Open a split and select Invoices. Cashout splits do not have this tab — their billing follows cashouts rather than periods, so the Cashouts tab is the equivalent.
What a row shows
Column | What it means |
Period | The billing period the row covers |
Invoiced On | The date the invoice was issued |
Platform Earnings | Earnings recorded on the platform in that period |
Agency Cut | Your share of those earnings |
Carryover | Any balance brought forward from an earlier period |
Total Due | Agency cut plus carryover — what the creator was billed |
Carryover is the column to check when a total does not match the agency cut: it means an earlier period was not settled in full and the shortfall moved forward.
Why rows are frozen
The point of the tab is a defensible record. If platform data is later corrected or backfilled, an already-issued invoice does not silently change to match — it stands as issued, and the difference lands in a later period.
That is what makes the tab useful in a dispute: it shows what was billed at the time, not what the numbers look like today.
Periods with nothing owed are not listed
Only periods that produced an invoice appear. A period where the creator earned nothing, and so owed nothing, is omitted rather than shown as a zero row.
A gap in the dates is therefore normal and does not mean data is missing. If you expected earnings in a skipped period, check the platform connection was healthy at the time — see What does "needs reauthentication" mean?.
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