Under "Invoices" in the menu, the invoice status shows whether your invoice has been paid.
If the status is "Unpaid", your client has not paid yet.
If the due date has passed, it is always best to contact your client first to ask why the invoice has not been paid and whether there are any questions you need to resolve.
If the status is "Partially paid", your client has not paid the full amount—for example, late-payment fees may have been added. WorkNode always pays you based on the amount received.
Contact support@worknode.se to discuss the available options for obtaining final payment.
Your full salary is not paid until your client has paid the entire invoice. This includes both the invoice amount and any late-payment fees that have been added.
Please note that we do not allow partial payments on foreign invoices.
If the invoice is shown as paid, you can see the amount in your salary balance or we have already paid the salary into your account. You can check this under "Salary" in the menu.
What does the invoice status "Partially paid" mean?
Under "Invoices", the invoice status shows whether your invoice is unpaid, paid in full or partially paid.
If the status is "Partially paid", your client has not paid the full amount—for example, late-payment fees may have been added.
If the client has not paid the full invoice amount, salary is paid on the partial amount received and the remainder is paid when the invoice has been paid in full.
If reminder fees have been added and the client has not paid them, salary is paid on the amount received less the reminder fees. Once all reminder fees have been paid, the invoice is fully paid and the remaining salary is paid.
If the invoice has been partially paid, contact support@worknode.se to discuss the available options for obtaining final payment.
Please note that we do not allow partial payments on foreign invoices.