How to review distribution statements

Version: V4.2
Added on: 04/03/15
Difficulty:

Time: 15 min
Category: Quick Guides

Name	Added On	Difficulty	Time Required	Description
Creating a new vendor	04/01/15		15 mins	In this tutorial you will learn how to create new vendors in Distributions perspective.

Statement

Are you ready?

In this tutorial we are going to learn how to check statements.

We will use parameters from prerequisite tutorial Navigating Distributions Perspective.
Log in to the system using your Username and Password and switch to the Management => Distributions Perspective.

Note: To learn how to log in and select perspectives, use the prerequisite tutorial Logging in and navigating the application.
Locate Distributions dropdown and choose My First Vendor from the list.
Click Statementsbutton in the top section of the screen.
Enter 11/01/2024 into the Start datecolumn
Select Approved in Statusdropdown
Click Findbutton .

To learn how to generate merchant statements review Tutorial for deposits and merchant statement reconciliation.
Congratulations, you are done!

You have learned how to review distribution statements. Now, how about learning how to add a new distribution schema?

Name	Added On	Difficulty	Time Required	Description
How to add a new distribution schema	04/02/15		15 mins	This tutorial will help you to learn how to add distribution schema.
How to attach a distribution schema to a merchant	04/02/15		15 mins	In this tutorial you will learn how to attach a distribution schema to a merchant.