Till 30th September i had 103 reviews for my app. On 1st October all my reviews are disappeared. Now i have only 8 reviews ?
What's the real problem ?
In normal case it can take 1–2 months for an average app to get 100 real reviews. At the same time anybody can purchase 100 reviews for $25 or $30 in one day. Google assuming it as fake reviews. That's why your reviews got deleted.
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The „Reminder Late FEE“ Module.
Perfex have a own reminder for open invoices. you can set after how many days your cron will send a reminder notice for open invoices.
But we are living in germany, we can give him a late fee if the invoice not payed.
For Example:
The Customer become a Invoice on 1. November he dosent pay this invoice 14 days. After 14 days he become a Reminder Notice:
„Hey please pay your invoice or you become in 10 days a late fee“.
10 days later, he dosent pay his invoice: now: he become a new InvoicePDF we called „latefeeinvoice“ with the follow details:
Invoice Description: „Late fee for invoicenumber: IV3333“.
So what we need:
A new Menü Point: Late Fee’s this layout seems like the same how invoice is. But only with other names..
Invoice = Late Fee etc.
We need Settings:
After X days you will send the late fee?
how much is the late fee?
I'm from EU (not Ireland) and need to invoice one of the Google entities for all IAP transactions that were in my app in the last month but I just can't, for the love of me, find any info on any of my accounts as to whom should I invoice. I realize that I don't need to actually send the invoice anywhere if I'm from outside of Ireland but I still need to create the invoice for the sake of taxes in my country.
I found two Google entities that might be suitable but am still not sure which one will it be (as I didn't actually receive the payment yet):
GOOGLE IRELAND LIMITED vat number: IE 6388047 V
GOOGLE COMMERCE LIMITED vat number: IE 9825613 N
Does any one have any experience with that and could point me in the right direction?
Another question is about the Google commission. As far as I know, I can count this commission as income cost but I'm still not sure on how to do that properly yet. Will I get an Invoice for this amount from Google after the actual payment is done? Or do I have to calculate this value from the monthly reports available in Google Play Console?
Any help would be greatly appreciated.
I put a Magento (1.9.2.4) site live for a week and took around 30 orders, which I can view in reports. Unfortunately, I had to revert to the client's previous site when some issues came up.
I now need to provide the client with accurate sales and profit margin reports for the 7 days I had the site up. The problem is, some of the product pricing (for the wholesale/cost figures) wasn't correct at the time so the reports I produce don't have the correct figures for margin and profit.
Is there any way I can force Magento to use the current (and correct) product pricing rather than some of the incorrect product pricing at the time the transactions went through?
I have a subscription which happens on four specific dates on during the year according to a custom cycle . I want to get people to subscribe but get billed together on the same day every 2 months. If I set it to 2 month interval everyone gets charged separately according to the day they subscribe . Can a fixed payment date be set with ARB Recurring billing ?
What you need to do is charge the user using the AIM API and pro rate their first payment up to the first scheduled payment date. Then the ARB subscription will take over. That's all there is to it.
I just made an account on Admob , I want to integrate my app with it , but what i didnt understand is how it pay to me ? I am finding where i need to enter my account information where i receive the money , but no good help is there for it , any experience use , please help me out , about your experience
AdMob begins processing payments for a month's earnings one month
after the calendar month in which they are earned. There is a
processing time of approximately two to three weeks. You will receive
an email notifying you when payment processing begins. This happens on
the date that funds are removed from your AdMob account and is the
date recorded in the Account Summary page of the Account tab.
In order for the processing to begin, you must meet the threshold for
the method of payment you have selected.
$20 if you selected PayPal $100 if you selected ACH/Wire You must meet
the threshold to be eligible for payment. If your total payable
earnings are less than the threshold amount, AdMob rolls your earnings
over to the following month.
Cf : https://support.google.com/admob/answer/1307281?hl=en
And for payment methods :
https://support.google.com/admob/answer/2956524