Commissions and payment ledger

Keep platform commissions and private orders together, plan deadlines and record work time and payments.

Add your first order

1. Open Toolbox → Commissions and choose New Order.
2. Enter the work title, client, source, amount and deadline. Record a deposit or payment status if appropriate.
3. Open the new order to add notes, schedule and work time.
4. Use the list, kanban, calendar or scheduling timeline to plan by status and deadline.

Private commissions can be managed manually without any platform connection.

Sync platform orders

Open your browser, sign in to the platform and check that Wisp is connected. Use the sync actions shown in the current app; the available platforms are listed there.

Resolve CAPTCHA prompts in the browser before retrying. If your platform is unavailable or a sync fails, record the order manually while support is being improved.

Record payments

Update payment status in order details, including deposits, balances and full payment. Multiple orders can also be marked paid together.

This is your own ledger. Marking an order paid does not charge the client, transfer money or verify a bank transaction. Enter the payments you have actually received.

Review income and availability

Use Pricing & Availability and Clients to organize future work. Data Center → Commissions summarizes income, sources, returning clients and upcoming deadlines. Orders that have not been entered or successfully synced cannot appear in those totals.

Regularly check platform records against your local amounts, currencies, deadlines and payment status.