Sales Report Help due to new "Deferral" statuses

[Rand]

This is going to be a bit of a odd post but was hoping for some help.

I work directly for a company managing our online marketplaces including Amazon. Part of my pay is commission based on gross sales minus returns. For the past two years we have been using the “Payments Reports Repository” to determine what my commission is for every pay period (Paid bi-weekly). Of course Amazon now doesn’t show all of the transactions due to the new “deferral” status.

My only idea going forward is to pull date range report from “Business Reports” using “Detail Page Sales and Traffic By Child Item”… taking the total from that and then using the “Return Reports” for the same date range and subtracting that from the business report. Would anyone else know a easier or more reliable way? We do both FBM and FBA sales.

Thanks!

[Lost_My_Marbles]

@Rand

“Payments Reports Repository”

Have you looked at doing the summary for each period? What ever deferral that isn’t this period would be on next period.

We normally pull this by the month but it could be done to mirror the pay period.

[Rand]

The summary pretty much gave me the same numbers. The numbers I keep getting are less than half of last period due to the deferrals