For vendors: payments and statements

Money follows delivery automatically:

• The moment an order is marked delivered (with proof), a payable invoice to you is created on your agreed payment terms — no invoice for you to send, nothing to chase.
• Portal → Payments shows every payable and its status, and — if your agreement includes a commission arrangement — your monthly commission statement, downloadable as CSV.

The delivery proof photo closes the loop: delivered, documented, payable. If a payment looks late or wrong, the Payments page numbers are the shared source of truth — contact HiveMarket support from there.