Hi everyone,

I know this topic between the transaction / payment reports difference has come up before and I've usually been able to dismiss the odd £100 here and there due to refunds/date differences/cancellations etc. but now my two reports are showing such a drastic difference that the above can't possibly account for it.

In June my transaction report shows sales as £7018 and my payments report show it as £5296 (which would be a very bad month for us) and YTD there's a difference of £4k now on a £60k revenue so a very significant difference.

Has anyone had the same issue/ know why this amount is so dramatically different? I'm very worried that June revenue figure in the payments section just can't be right so is there anything I can do?

TIA!

I am currently looking at the business report and transaction report summary to calculate my monthly P&L however the sales difference for the month is substantially different from one another. Does anyone know the solution to this as I cannot trust one over the other due to the difference in sales.

Where can I download VAT invoices from Amazon that show the VAT I paid on all fees for the month of August? They have uploaded some in my tax document library, but not all of them, and I see absolutely no guides from Amazon on where to get a complete, comprehensive breakdown of all VAT paid on fees. This includes VAT on selling fees, referral fees, FBA fees, storage fees, selling plan fees, removal fees, and UPS partnered carrier fees – absolutely everything! The month ended 12 days ago, and I need to file my VAT return. I think it is shambolic how they are not guiding sellers on where to get all these documents! @Amazon, sort it out. I need help!