To reconcile your billing generated by sales, collections, and other operations, you must enter Invoices and Reports and download the reports and invoices that you have available.

By doing so, you will be able to reconcile the total of your invoice or review each concept invoiced to precisely control your business movements.

In the note Everything you need to know about reconciliation published in our Seller Center, we tell you more about:

• What you can reconcile, and what reports are available to you
• How to reconcile using the Period Report
• How to reconcile using the Payment Report

And much more!

If you need help, contact us in the section below.