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How to review distribution statements

Version: V4.2
Added on: 04/03/15
Difficulty:
Time: 15 min
Category: Quick Guides

Prerequisite Tutorials

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.

Useful Terms

Statement    

How to review distribution statements

  1. 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.
  2. 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.
  3. Locate   Distributions  dropdown and choose My First Vendor from the list.
  4. Click   Statementsbutton in the top section of the screen.
  5. Enter 12/17/2018 into the Start datecolumn
  6. Select Approved in Statusdropdown
  7. Click   Findbutton .

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

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

Related Tutorials

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.

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