How to set up Automatic Invoice Uploading for Amazon European accounts

M2E Pro offers automatic invoice uploading for all orders managed across Amazon European Marketplaces (UK, DE, ES, IT, FR). This feature should be enabled for each Amazon European account in your M2E Pro.

To do it, navigate to Amazon > Configuration > Accounts > Edit Account > Invoices & Shipments and select the option that suits you: 

 Tip

Read about the typical use cases of setting up automatic invoicing for Amazon European accounts via M2E Pro here.

Upload Magento Invoices

You may choose to automatically upload Magento Invoice once it is created for the Magento order. In this case, we recommend keeping the Magento Invoice Creation option enabled to make M2E Pro create Magento Invoices automatically:

With this option enabled, Magento Credit Memo will also be sent to Amazon automatically once it is created.

 Tip

To view Invoices, navigate to your Seller Central. Then go to Your Orders and click Invoice underneath the order number.

Find out extra information on how to manage Magento Invoices for Amazon European accounts here.

Use VAT Calculation Service 

If you have VAT Calculation Service enabled in your Seller Central Account (it implies that Amazon calculates the VAT amount based on your VAT calculation settings), select Use VAT Calculation Service option.

Here you may choose whether M2E Pro or Amazon should generate invoices:

To keep invoice generation on the Amazon side, select I want Amazon to generate VAT Invoices option.

If you select I will upload my own Invoices, M2E Pro will generate invoices on the basis of VAT calculations taken from the Channel. Once M2E Pro receives the VAT-related data, it will automatically upload the generated invoices to Amazon.

VAT Invoices will be sent for the orders from countries where you have the VAT number specified.

Here is the sample of Invoice/Credit Note generated by M2E Pro:

 Tip

To view VAT invoices, navigate to your Seller Central. Then go to Your Orders and click Invoice underneath the order number.

In case of order cancellation/refund, Amazon or M2E Pro (depends on the settings) will automatically create and upload Credit Notes to your Seller Central. 

Find out extra information on how to manage VAT Invoices for Amazon European accounts here.

 Note

Automatic VCS invoice uploading is available on demand. If you want to try and see how it works, contact our Support Team.

This functionality will be released publically in Q4 2020.


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