Payment Orders are used in TutorCruncher to facilitate payments to your Tutors. They act similarly to payslips/pay stubs that provide the company and individual Tutors a breakdown of finished work and earnings. Payment Orders are generated once the Invoice associated with the Lessons on the Payment Order has been paid unless specified otherwise.
Note: Generating and raising Payment Orders does not actually trigger a payment to the Tutor, it is simply an accounting tool to help you and your Tutors keep track of work done and monies owed.
You can manage all Payment Orders from the Accounting > Draft/Raised Payment Orders page(s) or view individual Invoices from a Tutor's profile under the Accounting tab.
Payment Orders on a Tutor's profile.