Filtering your sales summaries

Learn how to filter your sales summaries.

Setting your filter parameters

The following table lists the parameters you can define when you filter your sales summaries.

Parameter	Definition
Payee ID	The unique identifier of the payee.
Payee name	The name of the payee.
Payer ID	The unique identifier of the payer.
Payer name	The name of the payer.
Sales summary date range	The start and end date range for the sales summary.
Currency	A three-letter alphabetic ISO currency code.

Filtering your sales summaries

You can filter the list on the Sales summaries page to display the information you want to view. To filter the results in the Sales summaries list:

1. Click Sales summaries in the left navigation. The Sales summaries page appears.

2. Click the Filter dropdown menu. The Filters dialog appears.
3. Complete all or some of the fields and click Apply. The Filter button displays how many changes you applied to the Filter settings while you are on the page. The Filter settings return to their default settings when you leave the page. To clear the settings on the filter, click Filter and then click Clear.