We get paid by Amazon part way through the month but our invoices cover from the start to end of any given month. We attempt to reconcile our payments using an invoice summary but always find discrepancies.
Is there any way that we can change our payment schedule to run on the same dates as our invoices, ie (Amazon Shipping, DPD, Amazon Advertising)
If not, what is the best way to reconcile these payments that have different date ranges?
Many thanks