> ## Documentation Index
> Fetch the complete documentation index at: https://help.odia.app/llms.txt
> Use this file to discover all available pages before exploring further.

# Journey Financials

> Pricing and invoicing for one Journey, in a single service list with clickable KPI cards and select-to-invoice.

## Overview

Open a Journey and select its **Financials** tab. This is different from the [Financials hub](/features/financials) in the sidebar — that's for money across every Journey; this tab is for pricing and invoicing **one** Journey. What used to live across separate Pricing and Invoices tabs is now one shared service list.

<Note>
  This tab is open to anyone who can open the Journey — there's no extra role requirement here, unlike the Supplier Commissions and Travel Agent Commissions sections of the Financials hub.
</Note>

## KPI Cards

Cards across the top summarize the Journey's numbers. Select a card to filter the service list below to the rows and columns behind that number:

| Card | What it shows | Hidden when |
| - | - | - |
| Revenue | Total selling price | — |
| Cost | Total supplier cost | — |
| TA Commission | Travel agent's total take: sale commission plus any supplier-commission splits | Zero |
| Journey margin | Net margin | — |
| Total earnings | Combined earnings figure | — |
| Supplier commission | Gross commission earned from suppliers, across every lane | Zero |
| Invoices | — opens the invoices panel instead of filtering the service list | — |

Selecting **Supplier commission** also filters the list down to just the services that have a supplier-commission entry — every other card keeps all services visible and only changes which columns are shown.

## The Service List

One row per service. Sort by any column by selecting its header. The columns shown change with the selected KPI card — Revenue/Cost/Variance/TA Commission/Journey margin by default, or Type/Terms/Supplier commission/Agent split/Status when the Supplier commission card is selected.

Select a service's row (or its Edit action) to open its Dynamic Pricing dialog — see [Dynamic Pricing](/features/dynamic-pricing) for how selling price is calculated, and [Supplier Commissions](/features/supplier-commissions) for entering a supplier commission on that same service.

## Selecting Services To Create An Invoice Or Quote Link

<Steps>
  <Step title="Select services">
    Use the checkbox on each row (or the header checkbox to select all) to choose which services to include.
  </Step>

  <Step title="Choose an action">
    A floating action bar appears with two options: **Create invoice** or **Share selected quote**.
  </Step>

  <Step title="Create invoice">
    Opens invoice creation pre-filled with only the services you selected.
  </Step>

  <Step title="Share selected quote">
    Saves your selection and copies a public quote link to your clipboard, showing only the selected services.
  </Step>
</Steps>

<Note>
  Services you don't select simply aren't included in whichever invoice or quote link you create — nothing happens to them.
</Note>

<Tip>
  Working in the app? Select the **?** icon in the bottom-right corner of this screen to open its Help panel, which also has a **Contact support** button for a live chat with our team.
</Tip>


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