Inventory labs download#

Note: Since InventoryLab allows you to include Cost of Goods Sold and additional expenses for your business that are not tracked by Amazon to get your most accurate Net Profit, you will not include those items when comparing to Amazon.

Marketplace Facilitator Tax and Tax Refunds.Cost of Advertising *only if deducted from your disbursement.FBA Inventory and Inbound Services Fees.CSV file to your computer by clicking 'Export' to compare.) (You can also save the Profit & Loss report as a. You should then be able to compare the Income and Expenses areas of the Profit & Loss report using the collapsable headers to the same sections on the Date Range Summary report. Select the same exact date range that you did when you ran the Date Range Summary report and click View. Select Profit & Loss from the dropdown menu.

Next, navigate to Stratify and click the Reports tab.

Inventory labs download#

Once available, you'll be able to click Download to download the Date Range Summary report to your computer. Give it a moment and click the Refresh link. Once you generate the report, you'll need to download the. Note: If you need to get a transaction summary, in the case of an audit or as requested by an InventoryLab Customer Champion to help troubleshoot issues, make sure you select 'Transaction' instead of 'Summary' before clicking 'Generate.' Be sure to select 'All' for Account Type to include as you need both Standard and Invoiced orders. You will want to request a Summary report for any given month or timeframe where the reports are completely reconciled in InventoryLab.

Next, click Payments, then select Reports Repository from the list. To match up data from Amazon to InventoryLab, you should always check your Date Range Summary report instead of sales reports or sales dashboard.įirst, visit Seller Central and click the three vertical lines in the top menu. Otherwise, it would leave room for inconsistency in the numbers and inaccurate accounting. Since an order could get canceled at any time or simply left in the cart for many days on end, we only account for the sale once it ships to the buyer. As you know, orders can remain in 'pending' status for days, but the money does not hit your account balance until shipped. To clarify, InventoryLab only considers the order when a transaction posts rather than when the order is placed. This is because InventoryLab uses your payments data rather than sales. If you are trying to reconcile numbers from the Sales Dashboard in Seller Central to InventoryLab, you're not going to get numbers that match up.