Having access to detailed sales and financial reports is crucial for understanding your performance, tracking your progress, and making informed decisions about your business. In this article, we'll guide you through the process of finding and generating your Date Range reports. This tool is available to all sellers and provides you with valuable insights into your selling journey.
Date Range reports capture all the transactions in your Amazon seller account within a specific time frame, including individual transaction details and summary information.
Here's how you can access these reports:
- Navigate to the Reports Repository: From the Payments drop down menu in your Seller Central, select Reports Repository.
- Choose your account type: If you have multiple account types, select the one you want to generate the report for. Alternatively, you can choose All to get a unified report across all your available accounts.
- Select the report type: Choose between the Summary Report (PDF) for an overview of your income, expenses, taxes, and fund transfers, or the Transaction Report (CSV) for a detailed list of the transactions in your account.
- Set the date range: You can either select a specific month or choose a custom date range. Keep in mind that you can generate reports for up to 365 days at a time, going back as far as 2012.
- Request the Report: Once you've made your selections, click the Request Report button, and your report will be generated. This process can take up to three hours, so be sure to check back later.
Be sure to check out this article on Date Range reports for information everything these reports can include, from transaction types and fulfillment method, to sales tax and selling fees.
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