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 [email protected]  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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