When do I get paid for negative invoices?

If you receive an invoice with a negative amount shown as the total, the negative total will be credited to your account.

Vivino will not payout active merchants for negative invoices.
 

Example

If your May invoice total = (-£20) and your June invoice total = £80.
You will not be charged in May.
In June, you will be charged £40 (£80 - £20).
If the partnership is terminated, Vivino will then pay out any negative credits.