- Some invoices get rejected.
- To view invoices that failed Amazon’s approval process:
- Go to the “Payments” item in the Top Menu on Vendor Central and select “Invoices” from the Drop-Down Menu.
- On the next page, click on “Review rejected invoices”.
- Select the “Actions” button to see the Rejection Details and then follow the instructions to fix and resubmit your invoice with the correct information.
3. Some information that can be missing or incorrect from your Invoice can be:
- Your Amazon Tax Rate Code;
- Your Amazon Tax Registration Number;
- The Amazon Bill-To Address; and
- Specific EDI issues.