If you want to match the number of transactions that you see on your invoice, it is important to understand we charge the Adyen transaction fee on the following two journals:
You can add up the count of the
SentForRefund from Finance > Monthly finance in the Customer Area. Received and SentForRefund info are on the second tab of this report.
For individual transactions which relate to these numbers go to Finance > Interactive payment accounting.
For more information on how to reconcile the invoice, please see the Reporting Manager in the Customer Area
Select the Start date: 2020-01-01 and the End Date: 2020-02-01 and the events to report on:
This gives you the exact transactions for the month of January 2020.