Vendor Central report path
Payments > Remittance
Table name
Vendor: payments_invoices
This report contains paid invoices the brand has sent to Amazon. In theory, the invoices and payments should line up at some point, although there is a lag between them for obvious reasons. Invoices will always come before payments.
Invoices may differ from payments. This is because Amazon may deduct things before they pay, such as promotions, chargebacks, and co-op agreements. As a result, an invoice for $1,000 may only result in a payment of $500 once everything is deducted.
Like Payments, this report is primarily useful to accounting teams.
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Updated: Daily
Backfill: 1 year
You can search by:
- Payment Date Range
- Payment Number
- Invoice Number
- Payment Amount
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