After logging in to your account, go to Accounting > Reconcile Sales:
- If you would like to accept all sales from a specific Publisher, click Approve All.
- If you would like to reject all sales from a specific Publisher, click Deny All.
- If you want to keep sales pending from a specific Publisher (to review at a later time), click Hold All.
- Please note, sales that are placed on hold are automatically moved to the following month. If you believe you can confirm the validity of a sale before the 15th, we recommend holding off on the hold as it cannot be undone.
- To look at each individual sale from a Publisher, click See Sales under Sale Details.
- All reconciliations should be done before the 15th of every month.