Understanding Your NEW Transaction Report

Here’s a guide to understanding the various data points available within our customized transaction reports.

A) Invoice - A description of the transaction is provided, and more detailed information can be viewed by clicking on the invoice number. You can view the description of each invoice further below.

B) Order Number - Web Order Number for a publisher direct order, also known as a short-run order.

C) Date - Date of the transaction.

D) Description - Describes the type of transaction:

• Title Setup and Revision Invoices
• Web-Based Short Run Invoices
• Global Distribution Fee
• EDI-Based Drop Ship Invoices

E) Amount - Total amount of the transaction.

F) Currency - Currency the transaction was invoiced in.