Invoice Defect Rate

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Seller_7yy1Gb8pLklpI

Invoice Defect Rate

Hi

I'm a new Seller and I've just received an email from Amazon saying my "Invoice default rate" is 100% as I have sold a book to a Business Customer and haven't produced an invoice within a day. I have let Amazon know I'm not VAT registered and they will now produce a receipt each time a business customer orders.

The business customer that ordered the book before I enrolled in the automated receipt, should I create a receipt manually for that particular customer or will Amazon now send them a receipt?

Any help will be much appreciated

Thank You Eddie

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Seller_ZVAz3d5lZuGid

For this order you will need to produce your own receipt -just make sure you do not mention VAT ! If you have now enabled automatic receipt generation, Amazon will do it for you for any future business customer orders.

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