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Invoices Summary

Invoices Summary

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Vendor Central report path VC>Payments>Invoices>View All Invoices>Export All
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Table name: invoices_summary

This report offers a summarized overview of all invoices issued by your brand to Amazon via Vendor Central. Track payment due dates, invoice amounts, amounts paid, and potential for deductions activity with this table.

Statistics

Updated: Daily

Backfill: 1 year

How to use:

  • This report can be filtered by
    • invoice_date
    • payment_due_date
    • invoice_status
    • payee
    • invoice_creation_date
    • invoice_number

Data Dictionary

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