Sometimes you might want to view the detail of a settlement before you send it to your bookkeeping platform.

Starting on the Dashboard page, choose a settlement you want to review and click the view icon as shown below:

Click the ⌄ icon to show the full breakdown of an invoice as shown below:

Once you are happy you can click back to return to the settlements page to send the entire settlement to your bookkeeping platform:

👉 Note: If you click the "Send Invoice" buttons on the view settlement page, you are only sending individual parts of the settlement.

This can be useful if you have a settlement that spans two months as those will be broken down into 2 summary invoices (one for each month):

In the screenshot above you will see that instead of sending the entire settlement you could also choose to only send the April or May part of it should you wish to.
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If you are using our COGS tracking feature, by default when you send a settlement from the dashboard or using the auto post feature, we will also send your COGS bills too.

If you want to view your COGS bills before sending them you can do so by viewing the settlement and then clicking on the Cost of Goods Sold tab:

If you expand open a COGS bill you can check that the landed cost of each product SKU is accurate and update it if needed as shown below.

If you need to change the currency of your landed costs or want to update all of your products in bulk you can do so from the Product Costs page.