The Date Range Reports page generates individual
transaction reports and summary reports for orders within a specific range based on the
date when you marked the orders as dispatched.
Important: The Date Range Reports capture all the transactions between the
first report date at 12:00 a.m. to the last report date at 11:59 p.m. Pacific
Follow these steps to generate a custom date range report:
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.
Report (PDF) is an overview of financial activity in your
seller account during a specific date range.
Report (CSV) is a detailed list of the transactions that
occurred in your seller account during a specific date range.
Select the Month or
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
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.
Click Generate. Reports can
take up to 1 hour to generate. If you do not see your report in the list yet, check
Scheduled reports will be marked Scheduled in the table. To
cancel a report, click Cancel.