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Feature Enhancement: Upgraded Reconciliation Report

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. 

Reconciliation Report now includes Amount Settled %

Then download the csv file.

In case of any queries, get in touch with our customer support via our helpdesk or write to us at  for any queries. 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. on weekdays and from 9 a.m.– 5 p.m. on weekends.

Happy seamless selling!

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