How is your monthly payment calculated?

Orders are included in the report based on the shipped month. For example, if an order is allocated in June and shipped in July it will be included in the July report. To check the fulfilled date, go to your dashboard and select 'Reports' -> 'Orders'. 

Payment to be made is calculated as:

Total sales
+ adjustment brought forward
+ adjustment carried forward
- returns fee (incl. VAT)
- store shipments fee (incl. VAT)
- commission (incl. VAT)
- order processing fee (incl. VAT)

- shipping Label fee (incl. VAT)

= payment to be made

Example calculation: