Answer
Please note: the system can only search 180 days at a time.
Access Reports and then Account History from the Supplier Portal, enter date range (for a single day, double click the date) required and ensure “Accounts” is correct.
To find net sales paid to supplier, enter “paid” into the search box.
To find fees deducted, enter “fee” into the search box.
Any or all of this data can be exported to an excel spreadsheet by clicking Export at the bottom of the screen.
Access Reports and then Account History from the Supplier Portal, enter date range (for a single day, double click the date) required and ensure “Accounts” is correct.
To find net sales paid to supplier, enter “paid” into the search box.
To find fees deducted, enter “fee” into the search box.
Any or all of this data can be exported to an excel spreadsheet by clicking Export at the bottom of the screen.
