Reconciling fees to Tax Document Library invoices
Amazon issues invoices for various fees in the Tax Document Library. Fees are also shown on the payments reports.
How do we reconcile the two? How do we periodically work out which orders correspond to which fee invoices to check that everything is accurate?
Reconciling fees to Tax Document Library invoices
Amazon issues invoices for various fees in the Tax Document Library. Fees are also shown on the payments reports.
How do we reconcile the two? How do we periodically work out which orders correspond to which fee invoices to check that everything is accurate?