How is my invoice amount calculated?

Your invoice amounttotal is calculateddetermined basedby on severalmultiple factors. AThis distinctionincludes canthe bedistinct madecomputation betweenfor both the stock synchronisationsynchronization and order processing modules.modules, Both moduleswhich are calculatedbased on thethree basiscriteria:

1. Number of thesales numberchannels
of (sales) links and the number
2. Volume of orders
you
3. Count haveof runemployee accounts

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

For instance, should there be an increase in orders during the pastholiday month.

So it may well be that you receive more ordersseason at the endyear-end, ofthis thewould yearsubsequently during the holidays andelevate your invoice amounttotal willin beJanuary. higherConversely, a potential decrease in consumer orders in January aswould likely result in a result. Because consumers often order less in January, yourreduced invoice amounttotal will probably be lower again infor February.

YouThe specific quantities for which you are billed can seebe the quantities you have been invoiced forfound on your invoice. In theThe invoice description below,provides youa can see thatbreakdown: this invoiceparticular invoice, for example, is based on 81 orders, 1 sales linkchannel, and 0 employee accounts.