It is possible that you may be paid for multiple shifts in one transaction. To find out which shift(s) you have been paid for, you can download the transaction overview from your financial summary. Or, for an quick overview, go to the 'Payments' section.
Follow these steps:
Go to your financial overview.
Click on "Payments."
In the overview, you can easily see the date you were paid – the transaction date – and the amount you received in your account – the net payment. Since multiple invoices can be paid in one transaction (reference T), you can find below the 'Including invoices' section which sales invoices (M) and purchase invoices (F) have been included.
The sales invoice (M) is your invoice to your client for the worked shift.
The purchase invoice (F) is the invoice for any factoring costs.
Download your transaction overview (T) to see exactly how much you received per shift, and what your direct payment costs may have been.
You can download all the mentioned documents under 'Invoices' in the financial overview. It's important to download both invoices for your own bookkeeping.