...
Our accounting software uses the same report data that the Online Sales Report does... if you think you have been charged incorrectly, please send us your invoice and report (if you have run one) and we will double-check and explain what we find. In the past, the billed number and reported number seem to be different due to one of these two three reasons:
- The end date of the report is the last day of the desired report period rather than the following day.
- 100% off orders were not accounted for.
- If you pay a monthly fee in addition to the revenue share amount, do not forget to add that.