How is my invoice amount calculated?

Your invoice total is determined by multiple factors. This includes the distinct computation for both the stock synchronization and order processing modules, which are based on three criteria:

1. Number of sales channels
2. Volume of orders
3. Count of employee accounts

These figures are computed from the previous month's data.

For instance, should there be an increase in orders during the holiday season at the year-end, this would subsequently elevate your invoice total in January. Conversely, a potential decrease in consumer orders in January would likely result in a reduced invoice total for February.

The specific quantities for which you are billed can be found on your invoice. The invoice description provides a breakdown: this particular invoice, for example, is based on 81 orders, 1 sales channel, and 0 employee accounts.