I have 2 claims pending…but I have an extra $43 being held in my reserve that I don’t know what it’s from. I don’t see any charge disputes pending that could be causing that extra amount. Is there a report I can run to find which transactions are included in this amount?
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Not that I’m aware of. Even when recording sales because payments are receivables and the reports and bi-weekly payouts differ - accountants will use the actual payout amounts and to date - and sales is a guesstimated amount with reference to units. You can obviously breakdown sales per unit at any time period, but then to correlate them to actual payouts is not a practice that I’m aware of since the payouts are a mix of fees and proceeds and not just proceeds.
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Amazon’s lack of transparency in matters like these, as you know, has been a bone of contention amongst the Seller Community for many years; faced with a perplexing situation like this, my first step towards ferreting out the charge would likely be a Date Range Report (link, SHC) - set to Transaction rather than Summary.
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