How do franchisees reconcile their invoice?
Invoice reconciliation guide
To match the costs of your transactions, franchisees are advised to use the Interactive Payment Account Report (IPAR), in Finance.
Download the IPAR for invoice reconciliation
- Log in to Essentials.
- Go to Finance > Interactive payment reports.
- Select Generate Report, choose the date range that matches the invoice and the configured time zone
- Select the following events: Received, Authorized, SentForSettle, Settled, Sent for Refund.
- Select Generate report.
Once you download the report, follow our step by step guide to learn how to reconcile your invoices with Adyen.
Learn more on this topic and practice what you’ve learned.Go to Essentials