How to do it
1) Log in to your distributor
Access the Believe administrative panel with your credentials.

01 – Log in to your distributor
2) Access the “Finances” section
First, you must enter the “Finances” section in the left side menu.

02 – Click on the dollar sign to open the “Finances” menu
3) Select the desired period
In the “Finances” section, click on “Financial reports” and select the start and end month of the desired period and press the “Next” button.

03 – Select the report period
4) Select the report type
Click on “Single Report” and select “Entire Catalog“. Then press the blue “Next” button.

04 – Select the report type
5) Keep the column settings as they are
On this screen, keep the settings as they are and click the blue ‘Next‘ button

05 – Click “Next”
6) Generate the selected report
On the next screen, you will find the “Generate” button to prepare the selected file for download.

06 – Generate report
7) Download the report
In the “Actions” column, click the down arrow icon to download the file.

07 – Download the report
That’s it! Now you can import your sales report and then process it to generate the payroll.
Attention: Do not open this file in Excel and save it, as it may corrupt some information such as the UPC. See more details here.
Any doubts, any suggestions? Contact us!
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