---
title: "Prepare store and driver statements every 10 days"
description: "Create store and driver statements for any period, such as the 1st to the 10th, and generate one PDF per store or driver in a single step."
canonical: https://docs.ordering.co/docs/discovery-ordering/statements-every-ten-days/
---

# Prepare store and driver statements every 10 days

You settle with stores and drivers three times a month: the 1st to the 10th, the 11th to the 20th, and the 21st to the end of the month. The **Invoice manager** builds statements for any period, one by one or for many stores or drivers at once.

## Who this is for

Marketplace operators who pay stores and drivers on a fixed rhythm and need one statement per store or driver for each period.

## 1. Pick the period

Open **Reports → Invoice manager**, choose **Business invoice** or **Driver invoice**, and open **Period**. Type the **From** and **To** dates, for example 01-11 to 10-11, or use a preset such as **Last 7 days**. Click **Done**, then pick the store or driver.

![Invoice manager period picker with From and To dates](https://docs.ordering.co/img/docs/discovery-ordering/scenarios/statement-custom-period.jpg)

Set the fees for the statement, such as your commission for stores, or the fixed fee and delivery fee share for drivers. See [Manage business invoices](https://docs.ordering.co/docs/products/dashboard/reports/invoice-manager/business-invoices/) and [Manage driver invoices](https://docs.ordering.co/docs/products/dashboard/reports/invoice-manager/driver-invoices/).

## 2. Create every statement at once

Click **Invoice several drivers**, or **Invoice several businesses** on the Business invoice tab. Select the drivers or stores, up to 50 at a time, and create one PDF each with the same period, fees, and filters.

![Invoice several drivers dialog for up to 50 drivers](https://docs.ordering.co/img/docs/discovery-ordering/scenarios/invoice-several-drivers.jpg)

## Illustrative example

On the 11th, an operator sets the period to the 1st–10th, keeps the usual fee settings, and selects every active driver. Each driver gets a PDF for that period, ready to send with the payment. The operator repeats it on the 21st and on the 1st of the next month.

## Check that it works

- Compare one statement's order count with the orders list filtered by the same dates and store or driver.
- Check that only the payment methods and order states you want are included.

## Limits to keep in mind

- Statements are informational PDFs. Paying stores and drivers happens in your accounting process or, for card orders, through Stripe Connect payouts.
- Use the same fee settings every period so statements stay comparable.