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Lettrage des factures de commissions Mews

  • April 22, 2026
  • 2 replies
  • 52 views
S

Bonjour à Tous, 

 

A l’aide du rapport de versements, je met dans un compte les commissions Mews journalièrement. 

 

Malheureusement ca ne correspond jamais à ma facture PAYCOM….. comment est ce possible ? et surtout comment arriver à lettrer ces commissions ? 

 

Existe t il d’autres rapports qui peuvent nous aider ? 

 

Merci d’avance de votre retour

Best answer by josue.orellana

Hello ​@SportingMews, 

I’m Josue - one of the Community Ambassadors - and I’m happy to help clarify your question regarding commissions and invoices. 

Building on ​@SouhaelG’s response above, indeed, the Mews Payments Balance report is the best place to see all the Mews Pay commissions and the commission adjustments. The reason your daily Payment report fees don’t match the PAYCOM invoice is that the invoice is calculated per billing period and also includes adjustments that can fall on different days. To reconcile, take one full invoice period, export the Payment report for the same dates, and then use the Mews Payments Balance report to match the “Mews Pay commission” + “Mews Pay commission adjustment” totals to the invoice, instead of trying to match it day by day.

For your reference, I’m including our help guides on this topic which should further assist: 

If you have any questions, please don’t hesitate to let me know! 😎

~ Best regards, 

    2 Replies

    S
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    • SouhaelG
    • Navigator
    • April 22, 2026

    Bonjour,

    Je pense qu’afin de trouver les commissions Mews vous devriez passer par le rapport Bilan comptable Mews Payments, dessus vous pourrez voir toutes les commissions ainsi que les ajustements de commission de la part de Mews :)

    Bien à vous

    Souhael / SOGEHO Group IT Manager
    josue.orellana
    Community Ambassador
    Forum|alt.badge.img+1
    • josue.orellanaCommunity Ambassador
    • Community Ambassador
    • Answer
    • April 24, 2026

    Hello ​@SportingMews, 

    I’m Josue - one of the Community Ambassadors - and I’m happy to help clarify your question regarding commissions and invoices. 

    Building on ​@SouhaelG’s response above, indeed, the Mews Payments Balance report is the best place to see all the Mews Pay commissions and the commission adjustments. The reason your daily Payment report fees don’t match the PAYCOM invoice is that the invoice is calculated per billing period and also includes adjustments that can fall on different days. To reconcile, take one full invoice period, export the Payment report for the same dates, and then use the Mews Payments Balance report to match the “Mews Pay commission” + “Mews Pay commission adjustment” totals to the invoice, instead of trying to match it day by day.

    For your reference, I’m including our help guides on this topic which should further assist: 

    If you have any questions, please don’t hesitate to let me know! 😎

    ~ Best regards, 

    josue.orellana
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