To further help you keep a track of payments received from across channels, the Payment Reconciliation Report now includes Amount Settled % amount.
Amount settled % = (Transferred Amount * 100) / Invoice Detail Amount
To download Reconciliation Report, go to “Reconciliation >> Payment Reconciliation”, select warehouse location and invoice date range.
In case of any queries, get in touch with our customer support via our helpdesk or write to us at email@example.com. You can also talk to our product support executive directly via the live chat feature available on the dashboard, from 9 a.m. to 7 p.m IST. on weekdays, from 9 a.m.– 5 p.m. on weekends and 9 a.m to 6 p.m. EST for non-Indian sellers.
Happy seamless selling!