Go to Account Summary and click the 'How are these calculated' button.
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.
LEFT 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. | RIGHT Green box = online commission Orange box = credit card sales Purple box = parent payments Total of these, in this example is $24,959.70 Gray boxes = In this example there was a prior year balance and the unit requested it as a payout. Details can be seen for each of these items by clicking the arrow on the right. |
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