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• Navigate to Amazon ↣ Configuration ↣ Settings and select one of the Seller.
• You can see the image below.

Reimbursement Customer:

• In case of reimbursement, this will be the customer referenced over here.
• System will create an invoice for the configured customer.

Reimbursement Sales Journal

• Sales journal information will be taken while performing reimbursement.
• This sales journal is used for reimbursement of customer invoice.

Reimbursement Product:

• Here, you can set the reimbursement product.

Configure Amazon Seller Transaction Type:

• Click on the button Configure Amazon Seller Transaction, you will see the below screen

Transaction Types:

• By default, the system creates transaction types which will help with the process of settlement reports.
• You can create transaction types.

Account

• System allows you to set account according to transaction type. This account configuration is used during processing of settlement reports and their reconciliation.

Analytical account & Tags

• You can also set the analytical account and tags specific transaction types which you want to track.

Tax

• You can set tax according to your transaction types.

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