Estimated Payment Date Column
Overview
The Estimated Payment Date column provides greater visibility into the status of your payments directly in the portal. Based on the current invoice status and completion date, the column will display either an estimated payment date or a status message.
Where to Find It
1. Navigate to the Sales page in the portal.
2. Locate the new Estimated Payment Date column displayed in the grid.
3. Review the information in the column fields.
| Estimated Payment Date Status | Applies To | Status | What it Means |
| N/A | Stop loss, external invoices and events cancelled before payment was made | Cancelled, External Invoice, Stop Loss | No payment to be made. |
| Date | Events that were paid out but cancelled. | Cancelled | Estimated payment date will update to show you the date that funds paid out will be recouped. |
| TBD Based on Completion | Orders that have not yet been completed. | Tickets Pending, Delivery Pending | Estimated payment date will be provided once order is completed. |
| Date | Completed orders | Payment Pending, Paid | The estimated date payment will be processed. |
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