We understand that receiving reimbursements is an essential aspect of selling on marketplaces, and we're here to help you navigate any concerns you may have.
First, it's important to note that reimbursements can be given in various forms, including cash or inventory. If you received a reimbursement in the form of inventory, it will be reflected in your inventory report, and the inventory value will be adjusted accordingly.
To see the full details of your reimbursements, including any reimbursement IDs, you can access the reimbursement tab on your report. This tab will give you a breakdown of all your reimbursements, including the type of reimbursement, date, amount, and reimbursement ID.
Additionally, you can access your reimbursement history directly from your portal. This feature enables you to review past reimbursements, investigate any discrepancies or errors, and gain a better understanding of your reimbursement patterns.

If you have any further questions or concerns regarding your reimbursements, please don't hesitate to reach out to our support team. Our team is always available to help and provide you with any necessary clarifications or assistance.
Thank you for choosing our service, and we look forward to continuing to work with you.
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