{"section":"tutorials","requestedLocale":"en","requestedSlug":"fba-order-invoices","locale":"en","slug":"fba-order-invoices","path":"docs/en/tutorials/integrations/integration-settings/fba-order-invoices.md","branch":"main","content":"The **Invoices** feature allows sellers to [filter](#filters) and export invoices for FBA orders using filters to customize searches.  \n\nTo access the page, go to the **VTEX Admin > Marketplace > Amazon > Invoices** or type **Invoices** in the search bar. The following page will open:  \n\n![Overview Invoices Amazon](https://cdn.statically.io/gh/vtexdocs/help-center-content/refs/heads/main/docs/en/tutorials/integrations/integration-settings/fba-order-invoices_1.jpg)\n\n## Filters\n\nSee below the available filters and how they work.\n\n**Period:** Required filter. You can define a date range for extracting invoices by selecting a predefined period or setting a custom start and end date.  \n\n> ℹ️ By default, the period displayed when accessing the page is “Today”.  \n\n**Status:** Optional filter where one or multiple statuses can be selected, including **Issued, Rejected**, and **Canceled.** If no status is selected, all statuses will be considered in the search.\n\n**Type:** Optional filter that allows sellers to choose between All, **Operation type**, or **Invoice type**. When **All** is selected, the search includes all invoice types. \nIf **Operation type** or **Invoice type** is selected, additional filtering options are displayed :  \n\n- If **Operation type** is selected, the options displayed include **Shipment, Excess shipment, Removal, Sales, Customer return, Found stock,** and **Lost stock,** as shown in the image below.  \n\n![Operation type NFe](https://cdn.statically.io/gh/vtexdocs/help-center-content/refs/heads/main/docs/en/tutorials/integrations/integration-settings/fba-order-invoices_2.jpg)\n\n- If **Invoice type** is selected, the options displayed include **Shipment, Adjustment shipment, Return, Adjustment return** and **Customer sale,** as shown in the image below.  \n\n![NFe type](https://cdn.statically.io/gh/vtexdocs/help-center-content/refs/heads/main/docs/en/tutorials/integrations/integration-settings/fba-order-invoices_3.jpg)\n\n> ℹ️ If you don't select a type filter, the system returns invoices of all types by default.\n\n## Exporting invoices\n\nTo export invoices for FBA orders, follow the steps below.\n\n1. In the VTEX Admin, go to **Marketplace > Amazon > Invoices** or type **Invoices** in the search bar.  \n2. Select the desired filters.  \n3. Click the `Export invoices` button.  \n\nA confirmation message will be displayed indicating that the process has started, and you will soon receive an email with a link to access the invoices.  \n\n> ⚠️ The link to export invoices is valid for three days. If you don't export them before that, you'll need to repeat the process in the Admin to get a new link."}