1. Go to your Consignor Access dashboard.

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2. Select "Activity".

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3. Select "View Reconciled Items".

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Reconciled items are inventory items that have been sold, paid out, and finalized for a specific pay period, often hidden from the main view to focus on pending, current activity.

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4. Select the dates at the top of the page. 

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5. Select "Custom".

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6. To view this month's or a previous month's activity, select the 15th of the previous month to the 14th of the current month, or vice versa. Do NOT Select from the 1st to the 31st.

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Do NOT Select "Current Pay Period" or "Current Month". Our pay periods run from the 15th of the month to the 14th (ex. January 15th - February 14th).

 

By not selecting the correct dates, your monthly income on your Activity page will not reflect what will be paid to you by check on the 15th of every month.

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7. To view other date ranges, select "custom" for a specific range, "YTD" (year to date), "Last Year", or any other options.

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8. Select "Submit".

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9. View "Consignor Amount", "Fees & Adjustments", and "Net Total".

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"Consignor Amount" reflects the total amount you have sold from your booth, before rent and commission, your gross income. This will change based on the date ranges entered.

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"Fees and Adjustments" reflects your rent and commission. This will change based on the date ranges entered.

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"Net Total" reflects your income after rent and commission. This will change based on the date ranges entered.

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REMINDER - If the dates are not set from the 15th to the 14th (ex. January 15th - February 14th) your "consignor Amount", "Fees & Adjustments", and "Net Total" will not accurately reflect the check you will be receiving for that month. Our pay periods run from the 15th - 14th, not the 1st - 31st.