I recently ran a year to date report and it is showing my totals double what they actually are. It Is showing credit for request sent, (when i send a payment request to a buyer) and when the buyer pays it is showing another credit "general payment". Does anyone know if "Request sent" is included in the 10-99 total? I know from reading that refunds are counted into the total, so im worried that this will be counted into total as well even though it is not actually money received in. If so, it is going to show I made 2x my profits and put my over the $20,000 minimum.