Settlement History report

The SETTLEMENT HISTORY report displays the outstanding settlement information for your deals, including the settlement account(s), settlement due date, and paid status. This allows you to review and manage your upcoming settlement requirements.

To generate a settlement history report

1. On Your Dashboard, click Reporting, and then click SETTLEMENT HISTORY.
   Alternatively, in the REPORTS section on the Home page, click Settlement History.
2. Enter search criteria in any of the displayed fields.
   Note: The Affiliate/Division column is displayed only if your company has one or more divisions and affiliates.
3. Click SEARCH.
   The Settlement History report appears.