With A2X you can choose how you would like to group your data.

If you go to Settings > Invoices in A2X, you will see two sections: Sales Grouping and Additional Groupings.

This means you can apply certain grouping options only to the sales data or you can choose to 'Group Refunds, Promotions, Shipping and Giftwrap charges in the same way as sales'. That way all of your settlement data will be grouped as per the first selection in the the 'Sales Grouping' section of this settings page. 

In our example below we have chosen to group 'All Sales' and we have also chosen to group 'Refunds, Promotions, Shipping and Giftwrap charges' in the same way as sales:

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