Can anyone offer advice on how to reconcile my Amazon seller account to Sage? I have a problem every month working out the fees as there is always a difference between fees on the transactions report and the actual fee invoice. And what happens with the Irish VAT that Amazon collect on our behalf. I'm wasting hours on this every month! Any tips greatly appreciated. Thank you.

Has anyone received there Merchant seller fees invoice for August ? We have its totally wrong it only includes fees for the 1st of August. I am already locked in combat with seller suport trying to explain to them there are 31 days in August and they have only included the fees for 1 day - the 1st of August there are no fees for the other 30 days...

Thus far seller support cannot fathom what I am saying as they are not that sharp.

Anyone else there seller/merchant fees and found days are missing? I think its going to be a long road when we are dealing with seller support. This concept seems too hard for them to understand.

How can I get an invoice for merchant service fees GBP 30?

Regards,