The Date Range reports include individual Transaction reports and Summary reports for orders within a specific range, based on the date when transactions were posted to your account. This may not correspond to the order date or the shipment date.

Important: The Date Range reports capture all of the transactions between the first report date at 12:00 a.m. to the last report date at 11:59 p.m. local time

Follow these steps to generate a custom Date Range report:

1. From the Payments drop-down menu, select Reports Repository.
2. On this page, select the account type, if applicable. If you have multiple account types, you can select All to generate unified reports for all of your available accounts.
3. Select one of the following report types:

• The Summary report (PDF) is an overview of income, expenses, taxes and fund transfers in your seller account during a specific date range.
• The Transaction report (CSV) is a detailed list of the transactions that occurred in your seller account during a specific date range.
• A Deferred Transaction report (CSV) is a detailed list of the transactions that are currently deferred. For more information on deferred transactions, go to What is a deferred transaction?

4. Select one of the following date ranges:

• The Month option will generate a report from the first to the end of the selected month. Select a month and year from the drop-down menus. You can select a previous month or a future month up to one year in the future.
• The Custom date range option will allow you to select any dates of your choice. Use the date pickers to specify the start and end dates for your report.

5. Click Request report.

Reports can take up to three hours to generate. If you cannot see your report in the list yet, check again later.

Additional information can be found here: Date range reports

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