Below is an example of an account with things that are most often seen.
On the left is the council bill and on the right are the items that were credited toward the bill. When the right side is higher, a payout is available. If the left side is higher, there is an amount due to council.
Red box = Retail Value of Traditional (Storefront/Wagon) products ordered
Blue box = Commission earned is subtracted from the ordered amount to get the Amount Due to Council
Yellow box = Bill to council (after commission)
Black box = payment made by the unit (reducing the council bill)
Council issued credits and debits can be seen in the transactions on the bottom of the Account Summary page, and usually have a description to tell what it is.
Green box = online commission
Orange box = credit card sales
Purple box = parent payments
Total of these, in this example is $24959.70
Gray boxes = In this example there was a prior year balance and the unit requested it as a payout.
Details can be seen for all of these items by clicking the arrow on the right.