Basically I would like to know what is accounted for in the 'reconcile total'? I sent several emails to ClientSupport|at|CCbill , first the question was completely ignored, the second reply didn't tell me much either (it could of course be that my poor English doesn't stretch far enough...)
Anyhow - this is how my current "Check Amounts Results" with CCBill look:
this is were a GIF should have went - the board script didn't load it... Look NEXT REPLY!
By now there's something like 1,100 Dollars under reconcile - and the link "Reconcile Reason" doesn't do a thing (I even tried 'Java Enabled Reporting' = highest possible setting to log in), and according to CCBill this amount has nothing to do with any funds owed to me.
SO WHAT IS BOOKED UNDER RECONCILE?
Quote:
Part reply from CCBill:
First, disregard the "reconcile amount" of $898.36. This is not an accurate reflection of the amount of income generated for the time period you specified. The report you are running is intended to only look at one pay period at a time. While running that report, if you click the 'Breakdown by Date' link, you'll notice that the reconcile total is the sum of all of the data in that column. Long story short, the report you are running will not return accurate data for the date range you've specified. This will be addressed in future builds of the CCBill affiliate admin system.
[...]
I've attached an HTML document that gives you a slightly less confusing report for the date range you are looking for.
[...]
...you simply disregard the reconcile amount column.
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|confused|
I don't want to
'disregard the reconcile amount of ~1,100'
Anyone with an explanation?