Links. A posted order's page offers its posting — the journal it created, opened in place (Chapter 7) — and its seller, whose supplier record gathers the order's payable into their balance, their payments and their statement (Chapter 4). A listing leads to its seller the same way. The payout a seller asks about is never chased through this module's screens: it is read where it lives, on the supplier statement.
Prints and documents. Marketplace keeps one printed form of its own: the seller payout statement. Open the seller's supplier record and choose Payout statement (it sits beside Pay seller, and shows for marketplace sellers): a one-page statement of the seller's payout position — every posted order's earning, shown in the order's own currency beside its functional value at the order's frozen rate; every marked payout, likewise; and the totals that matter, earned, paid and outstanding, in functional currency only, because a position summed across currencies is not a number. The statement reads the same payout position the governed figures read — it is not a second calculation — and it says so on its face, including the honest caveat: a payout made without the marketplace mark settled the seller outside the statement, so the outstanding figure can overstate what is still owed by exactly those unmarked payouts. Print it before paying a seller who asks what they are owed: it is the paper the position stands behind. An order itself is still not a document a buyer signs, and the seller's running paper remains their supplier statement, printed from Procurement. The records themselves carry their activity trail (§1.4), and the files that gather on the seller's supplier record follow Chapter 14's law, told once for the whole application.