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• Navigate to Amazon ↣ Configuration ↣ Settings and select one of the Seller.
• The user will see the image below.

Reimbursement Customer:

• In case of reimbursement, this will be the customer referenced over here.
• The 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 invoices.

Reimbursement Product:

• Here, There will be a default reimbursement product created by the connector.
• Also, the user can set the reimbursement product.

Configure Amazon Seller Transaction Type:

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

Transaction Types:

• By default, the system creates transaction types that will help to process the settlement reports.
• The user can also create transaction types.

Account

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

Analytical account & Tags

• The User can also set the analytical account and tag specific transaction types that the user wants to track.

Tax

• The user can set tax according to transaction types.

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