The sales table is the detailed record behind your revenue. Each row is one sale, with everything you need to see where it came from and where the payment stands.
What each row shows
- Buyer: who bought, with a link straight to their contact profile so you can see the full conversation that led to the sale.
- Offer: what they bought, and its type.
- Initiative: the initiative that brought them in, if any.
- Sales Agent: the agent that handled the sale, if any.
- Amount: how much the sale was for.
- Transaction Date: when it happened.
- Status: where the payment stands.
What the statuses mean
- Completed: the payment went through and counts toward your revenue.
- Pending: the payment has not finished settling yet. Some payment methods take a little while to clear; the sale is only confirmed once the money actually lands.
- Refunded: the sale was fully refunded, so it no longer counts toward revenue.
- Partially refunded: part of the payment was returned. The remaining amount still counts toward your revenue.
- Failed: the payment did not go through.
Completed, Pending and Refunded each have their own colour. Partially refunded and Failed share the plain grey styling, so read the label rather than the colour on those two.
Find what you need
You can sort the table by date, amount, buyer, and offer, and page through it in chunks rather than scrolling endlessly. To zero in on a specific agent, campaign, or time period, use the filters above the table. See Filtering your earnings.
Tips
- Click a buyer to jump to their full contact profile and the DM conversation behind the sale. It is the fastest way to understand what actually closed the deal.
- The Initiative and Sales Agent columns are the quickest way to see which campaigns and which agents are really driving sales, so you know what to do more of.