Why do the receipts under billing never exactly match the invoice amounts - translation timing?
We want a proper invoice to match what has been taken out of our bank account for Tax and accounting purposes. Noticed that these invoices never match the receipts from the adwords billing section. In one case for example we were billed £7.28 on the payment receipt and that's what came out of the bank account but the invoice only shows £4.73. This is not correct. Why is this and do they ever match? Invoices are no use if they don't match what is coming out of the bank account surely? Is it anything to do with charges coming out on another date and if so how do we find this?