Amazon Inventory Invoices | Simply explained

Inventory Invoices

Inventory Invoices are managed through Amazon Vendor Central, providing vendors with functionality to view and handle their invoices related to inventory. The Current Balance page offers access to invoices approved for payment.

Vendors can take various actions on invoices, such as:

  • Creating new invoices
  • Canceling existing invoices
  • Submitting a Proof of Delivery for Shortage Claim Invoices
  • Resolving rejected Proof of Deliveries
  • Disputing Invoice Pricing Claims
  • Submitting Credit Memos related to inventory invoices

For queries related to invoices or payment, vendors can contact support with the accounting issue type. This system aids in maintaining detailed oversight of transaction records and resolving discrepancies efficiently.

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