Invoiced order reporting
I am trying to figure out how I can identify orders that were paid for via invoicing that are shipped but we have not received the cash from the customer/Amazon yet. I found on the help page where to find the status of invoiced orders (steps below).
"To see a list of pending invoiced orders, go to Seller Central menu and select Payments > Payments > Transaction View . On the Transaction View, select Account type: Invoiced Orders, Transaction Type: All transaction types, and Transaction Status: Deferred Transactions, and click Update."
I want to confirm the deferral reason is what indicates if the order is shipped or not? What are the potential deferral reasons/what do they mean?
Invoiced order reporting
I am trying to figure out how I can identify orders that were paid for via invoicing that are shipped but we have not received the cash from the customer/Amazon yet. I found on the help page where to find the status of invoiced orders (steps below).
"To see a list of pending invoiced orders, go to Seller Central menu and select Payments > Payments > Transaction View . On the Transaction View, select Account type: Invoiced Orders, Transaction Type: All transaction types, and Transaction Status: Deferred Transactions, and click Update."
I want to confirm the deferral reason is what indicates if the order is shipped or not? What are the potential deferral reasons/what do they mean?
6 replies
Seller_OvL8C4BJWiuS9
It most likely means they have a business account and have netpay conditions applied to their purchases.
Micah_Amazon
Hello @Seller_WYEfOFxmlqiRq,
Thanks for reaching out to us on the Seller Forums. Did you still need some help with figuring out if an invoiced order is included in the income total for the monthly activity report?
If you have a Selling Partner Support case ID, I can begin investigating the issue more thoroughly. So far the only information I found was according to this help page:
"Sales Proceeds from invoiced orders are normally credited to your available balance on or before the seventh day following the applicable invoice due date."
And on this help page about invoiced orders FAQs:
Will I be able to see my reports specifically related to pending invoiced orders and transactions separately?
"To see a list of pending invoiced orders, go to Seller Central menu and select Payments > Payments > Transaction View . On the Transaction View, select Account type: Invoiced Orders, Transaction Type: All transaction types, and Transaction Status: Deferred Transactions, and click Update."
Looking forward to your response.
Cheers,
Micah
