Ok so for the last few checks I've received, I've noticed a deduction in the AR balance section. The amount has varied on each check. Sometimes it is $2 and sometimes it is as much as $11. Can someone please explain why I am being docked these wacky amounts on each check?? It is my understanding that none of my orders from customers have been cancelled or changed yet this is the 4th check I've received that has had a deduction in the AR field. Suggestions appreciated, thanks!! --
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