You should be able to see the amounts, corresponding to the assignments pending that you need to issue an invoice for, in the Accounting section on your profile on the platform.
There you have the option to select the month and issue the corresponding invoice.
Please remember that all the assignments you see there, correspond to the sessions labeled as COMPLETED and therefore eligible for the payment.
⚠️ Be sure to invoice them only if they are already present in this section. Assignments that have been CANCELED and for which you are entitled to a refund will be there as well. In this case you'll see the refund under the "refunds" column.
If you can't view your Accounting section or notice any inaccuracies, please reach out to us at [email protected].