Revenue overview

Steps

1. Review revenue totals alongside refunds, payment status, and fees so you do not overestimate what the business kept.
2. Use the overview to spot seasonality, weak weeks, or changes caused by pricing and payment policy updates.
3. Cross-check payouts when you need settlement timing, because revenue recognition and payout timing are not identical.

Need more help?

Include the active workspace, affected booking or service, exact error message, and a screenshot of the screen where the problem happened.

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