Suggestion for something I’d find useful: a process guide/video/whatever showing how I reconcile PayPal’s payouts.
Every vendor’s data is different. I’ve got my all-transactions export and I’ve just figured out what the pattern is. (Note to self: you’ve annotated D85.11.21.2024-09.xlsx.)
So let’s not have everyone who has to tell their accountant how much tax they owe have to figure this out every time.