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This article applies to selling in: Brazil

Date Range Reports

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 time.

Follow these steps to generate a custom date range report:

  1. On the Date Range Reports tab of your Payments Report, click Generate Report.
  2. In the Generate date range report dialog box:
    1. Select the report type.
      • A Summary Report (PDF) is an overview of financial activity in your seller account during a specific date range.
      • A Transaction Report (CSV) is a detailed list of the transactions that occurred in your seller account during a specific date range.
    2. Select the Month or Custom reporting range.
      • 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 report.
        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 days.
  3. Click Generate. Reports can take up to 1 hour to generate. If you do not see your report in the list yet, check again later.

Scheduled reports will be marked Scheduled in the table. To cancel a report, click Cancel.

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