Vendor Central report path
Payments > Remittance
Table name
Vendor: payments_payments
After Amazon orders products, the brand ships the product and Amazon receives it, and then the vendor invoices Amazon. This report shows the actual payments onto that invoice.
This report is useful to accounting teams to track whether invoices have been paid or not. They can match up payments to the corresponding order IDs to ensure everything has been paid and accounted for.
Statistics
Updated: Daily
Backfill: 1 year
You can search by:
- Payment Date
- Payment Number
- Invoice Number
- Payment Amount
Key Metrics
amount_in_invoice_currency amount_in_payment_currency payment_status