We recommend that you note the following two points to ensure that your annual financial statements are clean:
- On New Year's Eve (31.12. to 01.01.) request a manual payout in your Amazon Seller Central between 01:00 and 01:30 a.m. in the morning for all active marketplaces.
You can find the option in the menu on the left side / Payments = orange button called "Request payment" (old menu: Reports / Payments / Payout report).
-> The manual payout is only possible if the button "Request payment" is visible. The button is not shown all the time.
-> If you cannot request a payment on New Year's Eve, request the manual payout at the next possible date. - Save the list of the open invoices (in a file or as screenshot).
You can find the list in your Seller Central in the menu on the left side / Payments and Deferred transactions (or Transactions on hold - next to the total amount). With a click on the amount you will receive the list of transactions (old menu: Reports / Payments / Deferred transactions).