To view the payment report

1. Go to the Admin panel.
2. On the left navigation bar, click the MARKETPLACE menu, and then click Payment Report.
   The page appears as shown in the following figure:
   The admin can view the vendor payment report on the following basis:
   • Specific Vendor
   • Specific Vendor and  Specified Date range
     Note: Admin has to select a required vendor to display the report, and then if required the admin can filter the report based on the selected date range.
     
3. To view the report on the basis of the Specific Vendor, do the following:
   1. In the Vendor Name list, select the required vendor name.
   2. Click the Show Report button.
      The page appears as shown in the following figure:
      
4. To view the report on the basis of a specific vendor and the Specified Date Range, do the following:
   1. In the From box, click the calendar icon, and then select the required date.
   2. In the To box, click the calendar icon, and then select the required date.
   3. In the Vendor Name list, select the required vendor name.
   4. Click the Show Report button.
      The page appears as shown in the following figure:
      
   5. To export the CSV file of the report, do the following :
      1. Click the Export CSV button.
         A dialog box appears as shown in the following figure:
         
      2. Click to select the Save File option, and then click the OK button.
         The CSV file is saved in the specified location.