Vendor Financial Reports

Vendor Financial Reports are essential tools used by Amazon vendors to request and download financial data in bulk over specific time periods.

• Report Creation: Initiate by selecting Payments from the main menu, then Financial Reports. Define configurations such as Report name for internal reference, Report type to specify data needed (e.g., invoice details), Store to include data from certain locations, and Payee code to filter results.
• Date Range: Set From and To dates for the data. The dates for an invoice report correspond to the invoice date.
• Generation and Download: After configuring, generate the report and monitor its progress under the Reports generated table. Once generated, reports can be downloaded as CSV files for further analysis.

These reports assist vendors in managing and analyzing their financial transactions with Amazon efficiently.