I understand that the monthly "earnings" figure is calculated as being the due amount for payment by the end of the month following the shipping of the orders. However there appears to be no way to identify which items/sales have been included in each payment, and therefore no way of ensuring that each item has/is being paid. Can we apply for an invoice breakdown of what is included in each month's earnings payment? If so, how?
I believe this is what you want: While on the Earnings Tab, 'select month' in the drop down menu. Then just to the right click on 'download CSV' file. This will download a file that contains all of the items that have shipped for that month and should equal your earnings for that month.