Choose the right reporting view, period and client before reading totals or downloading an available report.
Choose the report
- Open Reporting & Billing from the left menu.
- Choose the view available to your role. Billing tabs and amounts are not available to every account.
- Select the intended date range and client before comparing totals.
- Read fulfilments and units separately, and returns and returned units separately. An order count is not a unit count.
- If a download is available, check the filters before exporting. Handle the file as business information.
What you will see
What an operator should expect
Operational reports show fulfilment and return activity. They do not expose money or billable add-on usage to warehouse operators.
Invoice history
Accounts with billing access can use Invoices to review recorded invoice status and available documents. A report download does not send or settle an invoice.