How can I retrieve my account activity report (date range for 2019) on Amazon Services? I can’t seem to find it.
It’s the report we used last year that shows income, expenses, transfers, sales tax, etc.
How can I retrieve my account activity report (date range for 2019) on Amazon Services? I can’t seem to find it.
It’s the report we used last year that shows income, expenses, transfers, sales tax, etc.
On the Date Range Reports tab of your Payments Report, click Generate Report .
In the Generate date range report dialog box:
Select the report type.
* A **Summary Report** (PDF) is an overview of financial activity in your seller account during a specific date range.
* A **Transaction Report** (CSV) is a detailed list of the transactions that occurred in your seller account during a specific date range.
* To generate a monthly report, select a month and year from the **Month** drop-down list. You can select a previous month or a future month that includes days up to a year in the future.
* To generate a custom report, use the date pickers to specify the date range for your report.
Note: If you select a date range in the future, you can set the report to recur after the end date. Reports can be generated for upto 365 days at a time going as far back as 2012.
3. Click Generate . Reports can take up to 1 hour to generate. If you do not see your report in the list yet, check again later.
Make sure you select the summary tab. I found this on a previous forum
How can I retrieve my account activity report (date range for 2019) on Amazon Services? I can’t seem to find it.
It’s the report we used last year that shows income, expenses, transfers, sales tax, etc.
How can I retrieve my account activity report (date range for 2019) on Amazon Services? I can’t seem to find it.
It’s the report we used last year that shows income, expenses, transfers, sales tax, etc.
How can I retrieve my account activity report (date range for 2019) on Amazon Services? I can’t seem to find it.
It’s the report we used last year that shows income, expenses, transfers, sales tax, etc.
On the Date Range Reports tab of your Payments Report, click Generate Report .
In the Generate date range report dialog box:
Select the report type.
* A **Summary Report** (PDF) is an overview of financial activity in your seller account during a specific date range.
* A **Transaction Report** (CSV) is a detailed list of the transactions that occurred in your seller account during a specific date range.
* To generate a monthly report, select a month and year from the **Month** drop-down list. You can select a previous month or a future month that includes days up to a year in the future.
* To generate a custom report, use the date pickers to specify the date range for your report.
Note: If you select a date range in the future, you can set the report to recur after the end date. Reports can be generated for upto 365 days at a time going as far back as 2012.
3. Click Generate . Reports can take up to 1 hour to generate. If you do not see your report in the list yet, check again later.
Make sure you select the summary tab. I found this on a previous forum
On the Date Range Reports tab of your Payments Report, click Generate Report .
In the Generate date range report dialog box:
Select the report type.
* A **Summary Report** (PDF) is an overview of financial activity in your seller account during a specific date range.
* A **Transaction Report** (CSV) is a detailed list of the transactions that occurred in your seller account during a specific date range.
* To generate a monthly report, select a month and year from the **Month** drop-down list. You can select a previous month or a future month that includes days up to a year in the future.
* To generate a custom report, use the date pickers to specify the date range for your report.
Note: If you select a date range in the future, you can set the report to recur after the end date. Reports can be generated for upto 365 days at a time going as far back as 2012.
3. Click Generate . Reports can take up to 1 hour to generate. If you do not see your report in the list yet, check again later.
Make sure you select the summary tab. I found this on a previous forum
On the Date Range Reports tab of your Payments Report, click Generate Report .
In the Generate date range report dialog box:
Select the report type.
* A **Summary Report** (PDF) is an overview of financial activity in your seller account during a specific date range.
* A **Transaction Report** (CSV) is a detailed list of the transactions that occurred in your seller account during a specific date range.
* To generate a monthly report, select a month and year from the **Month** drop-down list. You can select a previous month or a future month that includes days up to a year in the future.
* To generate a custom report, use the date pickers to specify the date range for your report.
Note: If you select a date range in the future, you can set the report to recur after the end date. Reports can be generated for upto 365 days at a time going as far back as 2012.
3. Click Generate . Reports can take up to 1 hour to generate. If you do not see your report in the list yet, check again later.
Make sure you select the summary tab. I found this on a previous forum