The Accounting tab, located at the top of your vendor page, displays the available Map Store sales information for the map. The information is broken down by month. Viewing a month will show individual map purchases for that month. There are 4 main headings available in the Accounting table.
Sales: Total amount of sales in USD. This value is estimated and may change once the payment has been reconciled.
Payment: The amount that was paid to the vendor for that month in USD. A vendor may not necessarily be paid out every month. The Current Reconciled Balance must be at least $100 USD to request a payment.
Adjustments: Upon reconciliation, some adjustments may occur to account for things like currency exchange rates and refunds.
- Balance: The total balance in USD at the end of that month.