Each monthly statement gets generated and paid on the first day of every month and it covers all the invoices from orders shipped in the from the past month.

You can check this 2 ways which invoices got paid in two main ways

  • Invoice tab: Look at the invoices in the Invoice tab - all the invoices for which the shipped date are in a month have been paid on the first day of the following month

  • Monthly statement tab: On the monthly invoice tab, when you click Download the summary summary and open the line item summary, you will be able to see in the invoice column the # of the invoices which have been paid during the monthly payment run

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