Support Centre

Accounting (Vendor)

Last Updated: Aug 07, 2019 03:21PM EDT

The Accounting tab, located at the top of your vendor page, displays the available Map Store sales information for the map. The information is broken down by month. Viewing a month will show individual map purchases for that month. There are 4 main headings available in the Accounting table.

  1. Sales: Total amount of sales in USD. This value is estimated and may change once the payment has been reconciled.

  2. Payment: The amount that was paid to the vendor for that month in USD. A vendor may not necessarily be paid out every month. The Current Reconciled Balance must be at least $100 USD to request a payment.

  3. Adjustments: Upon reconciliation, some adjustments may occur to account for things like currency exchange rates and refunds. 

  4. Balance: The total balance in USD at the end of that month. 


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