I can’t wrap my head around this. Since customer pays full order price, I have to make invoices with order total price, but how do I include the Tindie and Payment fees and how do I pair the invoices with Disbursement? Disbursement comes with fees already substracted (“Price payable to you”) but the invoice to customer must be for full price. Since the total price on the invoice is higher than what’s paid to me, when I pair disbursments with invoices, the prices won’t match. So far I only came up with adding a note about the fees + total price with fees substracted at the bottom of the invoice so that it can be checked against the Disbursement.
This also means I will be paying 10% more in taxes than I actually receive… any ideas about this?