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Invoicing & Reports

Access and understand your Abba Baba invoices and financial reports.

Abba Baba provides clear and detailed financial documentation to help you track referred sales and fees. This guide shows you where to find your invoices and how to understand the information they contain.

Accessing Your Invoices

All of your financial documents are stored securely in your merchant dashboard.

  1. 1. Log in to your Abba Baba merchant account.
  2. 2. Navigate to "Settings" from the main menu.
  3. 3. Click on the "Billing" tab.
  4. 4. You will see an "Invoice History" section with a list of all your past invoices, organized by date.
  5. 5. Click "Download" next to any invoice to get a PDF copy for your records.

Understanding Your Invoice

Each invoice provides a detailed breakdown of your activity for the billing period.

Key Sections of the Invoice:

  • Invoice Summary: Shows the total amount of sales referred by Abba Baba, the 5% Pay Per Sale fee calculated, and the final amount due.
  • Billing Period: The date range covered by the invoice (e.g., January 1 - January 31).
  • Itemized Orders: A detailed list of every individual order attributed to an Abba Baba referral during the billing period. Each line item includes the order number, date, order total, and the calculated 5% fee for that order.

Billing for Different Platforms

For Shopify Merchants

The invoice you download from Abba Baba is for your records. The actual charge will appear as a line item on your main Shopify invoice, labeled "Abba Baba Pay Per Sale Fees".

For WooCommerce & CSV Merchants

The total amount due on your Abba Baba invoice will be charged to your connected Stripe account. The charge will appear on your Stripe statement as "Abba Baba".

Frequently Asked Questions

When are invoices generated?

Invoices are generated at the end of each calendar month.

How can I dispute a charge?

If you believe an order has been incorrectly attributed to Abba Baba, please contact our support team within 14 days of the invoice date with the relevant order numbers. For more info, see our Billing Issues guide.