Hi,

I'm trying to reconcile the numbers in our storefront (i.e. reported sales) with the numbers in our financial system (i.e. actual money in the bank) and I have a pretty basic question that I haven't been able to conclusively answer.

From the ASPDNSF main Admin page if I look at the Order Total line in the CAPTURED State section, does that represent our total revenues for any given period NET of any VOIDED and REFUNDED transactions... or do I need to subtract from that the Order Totals from either or both of the VOIDED and REFUNDED State sections to get the Net Revenues?

I hope that question makes sense. Any assistance or follow-on questions would be welcome. Thanks!

Ben