What Amazon seller reports do I use for the Product Fee Checker?

For SalesData:

1. Go to Reports > Payments > Date Range Reports (tab) > Generate a report. or click here
2. Under “Select report type” select Transaction
3. Select Custom for the reporting range and choose the dates that you would like to analyze, then click Generate
4. After the report is generated, download it to a known folder on your computer
5. Open the SalesData sheet and click “Import/Update Sales Data” on the top left. Select the report you just downloaded and click OK

The SalesData sheet will handle a MAX of 10,000 records. If Excel is crashing, try reducing the amount of sales you are importing. Please be patient.

For FeePreview:

1. Go to Reports > Fulfillment > Payments > Fee Preview. or click here
2. Click Request Download to get the latest data. Download the report to a known folder on your computer when it is complete.
3. Go to the FeePreview sheet and click “Import/Update Fee Preview” on the top left. Select the report you just downloaded and click OK