New Payments dashboard provides sellers an at-a-glance view of their finances


#41

Maybe my business is much simpler than your…the date range SUMMARIES report is good enough for me.


#42

Old version was easy with straight math, that should be brought back! I am even more concerned that I just had a payment transfer and the amount was about $20 LESS than what my Payment Summary said it was going to be!!! Yikes $20 bucks is $20 bucks…


#43

Why do you need to print this report ?


#44

After marvelous sellercentral redesign this is a small bonus, not enough big boxes and hidden features and not to mention how wonderful and handy it is on mobile app :frowning:


#45

"A transfer was made to your bank account ending in xxxx in the amount of $4.58 on 6/5/2020". "Funds can take 3-5 business days to appear in your bank account."

I use Quickbooks, (older version), and I know what I should get for each book sold (I list the net amount after fees etc are removed in accounts receivable) I record fees etc. as expense in Quickbooks. I had no returns. Nothing I sold would amount to $4.58 as a payment.

And I can find no way to find out what order the $4.58 refers to.


#46

@Florence_Books If this is true, it has nothing to do with the new design.


#47

I guess that the bottom line for me is the old adage “Don’t fix what isn’t broken.” Anyway, I wish you good fortune with your Amazon selling. (My main inventory categories are books and music - both of which fare quite well during this pandemic time.) All the best to you!


#48

Did you check statements, both for invoice sales and regular sales ?


#49

to SHAHAR
I sell as Individual so invoice sales are not something Amazon allows for me.


#50

In the old report, my eyes used to go from top to bottom - like a normal person reading. Now my eyes go in a circle - left to right, down and up - getting dizzy. Why this torture?


#51

That feature needs to be added back. I like to reguarly spot check the transactions that make up some of the totals by clicking on a total and having it take you to the detail list of the transactions that make up that number.


#52

Yes they are, everyone is required to accept invoiced orders. Switch to the Invoiced Orders tab/dropdown and as SHAHAR said it will likely be there.


#53

Financial report should be with the accountant professional request .
Any these report must be discussed with your Amazon internal accountant to get professional suggestion .
This new format dose not follow accounting professional criteria .
IT technical engineer just the tools of programming or tools maintainer .
To avoid this nonsense report format, IT engineer should not be the leader or project owner of professional accounting.
Best Regards


#54

Not one positive feedback. Like if they have a seller with not one positive feedback they will let them continue to sell. So this change ain’t going anywhere!


#55

I don’t have a switch for Invoice.


#56

I can’t find that tab/dropdown


#57

We are non Professional sellers. Where is the 3 week payment schedule? I only see one date now.


#58

Pretty useless. Coders are probably bored.


#59

“At-a glance” confusion. Thanks again, Amazon, for changing something that worked perfectly well the way it was and making it more difficult.


#60

Really do not like this new format its too confusing.