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Record payments

You need to be an Owner or Admin of the billing profile that issued or received the invoice.

Payment forms use whole AUD cents:

You type It means
25000 $250.00
12550 $125.50
100 $1.00
  1. Open the issued venue invoice (from the booking’s Venue invoice tab).

  2. Select Payments and corrections. The Settlement page shows the Receipt balance: Original, Credits, Recorded cash and Outstanding.

  3. Under Record external receipt, fill in:

    Field Notes
    Cash amount (AUD cents) What you received.
    Allocate to this balance (AUD cents) Prefilled with the outstanding amount. Enter 0 to leave it unallocated.
    Payment date When it arrived.
    Method Bank, Cash or Other.
    Reference Required. For example the bank transaction reference.
  4. Select Record payment.

If you received more than the balance, the extra stays as unapplied credit, which you can allocate later.

Example. On a $1,000 invoice (100000), recording 40000 and then 35000 leaves 25000 ($250) outstanding.

The musician’s invoice must be Approved payable with Externally reviewed withholding of 0. See Review supplier invoices.

  1. Pay the musician outside giggd.
  2. Open their supplier invoice and select Payments and corrections. The Payout balance shows what’s outstanding.
  3. Under Record external payout, fill in the same fields as above.
  4. Select Record payment.

To record several payouts at once, see Pay several musicians at once.

Each recorded payment appears under Payment history on the settlement page. Select one to open its Recorded payment page, where you can allocate credit, record a refund or reverse it. See Corrections, refunds and reversals.

Musicians can see their payouts across all acts under My payment history.