The Accounting tab, located at the top of your vendor page, displays the available Map Store sales information for the map. Each month is a hyperlink to the monthly sales data for each project, and any SKU adjustments that were made. From the main accounting page, there are 4 fields, for each month:
- Sales: Total amount of sales in US Dollars (USD). This value is estimated based on the purchases our servers record and may change when we receive payment from the service providers.
- Payment: The amount that was paid to the vendor for that month in USD. Blank records indicate there were no vendor payments that month.
- Adjustments: Upon reconciliation, there will be adjustments depending on our expected revenue and the earnings paid by our service providers. This is due to currency conversions, and refunds not tracked by our servers.
- Balance: The total balance in USD at the end of that month. This is the sum of all purchases, minus the payments made.
Records with an asterisk indicate the purchases have not been reconciled yet, and so may change once the service provider payment arrives.
To request a payment, wait until your reconciled balance is over 100 USD, and then use the contact us hyperlink to get in touch with our Sales Team.