The Date Range Reports page generates individual transaction
reports and summary reports for orders within a specific range based on the date you
marked the orders as shipped.
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 as far back as last 180
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.