发票支付是买家和企业买家常用的付款方式。亚马逊为亚马逊商城中符合条件的买家提供了【发票支付】这一选项。这些买家能够向亚马逊上的所有卖家购买商品，并能收到发票。以前，想要使用这种支付方式的买家不能使用亚马逊商城。而现在，发票支付这一付款方式让这些买家能够从商城购物，并且也让卖家有机会提升他们在亚马逊上的销量。

发票有付款期限（例如 30 天付清），该期限规定了发票的到期日期（如果付款期限是 30 天，则应在开票日期后 30 天内付款）。付款期限因买家而异，且应获得亚马逊的批准。买家支付订单的发票款项之后，亚马逊会将此款项存入卖家的“我要开店”账户。此外，如果买家未在到期日期之后的第 7 天付款，亚马逊将承担这一风险并在时将此款项存入卖家的“我要开店”账户可用余额。

亚马逊还为卖家简化了发票开具事宜。卖家无需对买家进行常规的信用风险评估、为其购买的商品开具发票、跟踪到期发票、追讨未支付的发票，也无需管理坏账。这些工作都由亚马逊来处理。

亚马逊还向卖家提供了及早获得发票支付订单付款的选项。您可以更改发票支付订单付款设置，选择支付每笔交易发票金额 1.5%的处理费，这样在确认发货后，您收到的付款便会立即存入您的“我要开店”账户可用余额。

如果您收到了发票支付订单，那么卖家平台主页上的【付款】小部件中的【余额】也会包含发票支付订单的金额。您也可以通过卖家平台顶部导航菜单中的【数据报告】 > 【付款】，查看新的【付款一览】页面。此一览页面提供了信用卡和发票支付订单余额的详细信息。付款报告分为信用卡和发票支付订单两部分。在【发票支付订单】部分，新的【未结清发票】视图会显示待付款的所有发票交易。【发票到期日】字段指明了买家应该支付发票款项的日期。【净金额】列显示的是扣除所有亚马逊所收费用后卖家应收到的金额。

Pay by Invoice

Invoicing is a commonly used payment method by customers and business buyers. Amazon offers a Pay by Invoice option to qualified customers on the Amazon marketplace. These buyers can make purchases from any seller on Amazon and receive an invoice. Buyers who prefer to pay through this option have in the past been unable to use the Amazon marketplace. The Invoicing payment method is expected to bring these customers onto the Marketplace and provide sellers with the opportunity to grow their sales on Amazon.

Invoices have payment terms (such as net 30), which determine the due date of the invoice (30 days after invoice date in case of net 30). Payment terms can differ by buyers and are approved by Amazon. Amazon credits sellers on their Selling on Amazon account for these orders when the buyer has paid the invoice. Furthermore, Amazon will assume the risk and credit the available balance of the sellers' Selling on Amazon account on the 7th day past the due date if the customer has not paid by that time.

Amazon also simplifies invoicing transactions for sellers. Sellers do not need to perform regular credit risk assessment of buyers, bill them for their purchases, follow up on due invoices, collect unpaid invoices, or manage bad debt. Amazon handles all these activities.

Amazon also provides sellers with the option to get early payments on invoiced orders. You can change your invoiced order payment settings and opt to get your payment credited to the available balance of your Selling on Amazon account immediately after shipment confirmation by paying a processing charge of 1.5% of the invoiced amount for each transaction.

If you receive an invoiced order, the Balance amount on the Payments widget on the Seller Central homepage will include the invoiced order amount. You will also see a new Payment Summary page when navigating through Reports > Payments in the top navigation menu of Seller Central. This summary page has details of the credit card and invoiced order balances. The payment reports are split between credit card and invoiced orders. In the Invoiced Orders section, the new Open Invoices view shows all invoice transactions that are pending. The Invoice Due Date field indicates when the buyer is expected to pay the invoice. The Net Amount column shows the amount due to the seller after deducting all Amazon fees.