I tried to pile on an existing thread Issue reported on another thread but I think a separate thread on this topic may benefit others as well who are sending shipments to Amazon warehouse and receiving payments as the items are sold on day-to-day basis.
We track every transaction in QB and every payment we receive against an invoice for shipment sent to Amazon is tracked for a particular invoice. We just don't see a good way to filter and see payments received in a particular invoice. A simple filter showing all payments received against an invoice number will be beneficial or a change in layout that shows tree and branch structure based on invoice(s). We are using 2019 Desktop premier version but the current reporting tool is not enough to easily identify payments against a particular invoice. I tried following the suggested steps in the thread link posted here but lack of response indicates there's no good solution to address my request. Or am I wrong?
This is an acceptable workaround even though not perfect :) because it doesn't allow us to filter based on an invoice #. The solution will work quite well if the # of invoices generated are somewhat limited and not very large.
One more thing I added to the filter is the customer to further filter and show only invoices for the customer, it results in limited data.
I will accept the solution but I think if your team can add filter on Invoice # then it'll be significantly beneficial for sellers like us, I request this because this day we have about 8 to 10 active invoices for Amazon fulfillment center but as we send more items to Amazon fulfillment center the number of open invoices will increase tremendously.