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How It’s Done
1. Select the payment type for which you want to generate a report
01 – In the ‘Financial’ section, enter the ‘Accounting’ tab and select the right type to generate a report.
2. Select the report coverage period
Click and drag the ‘month‘ and ‘year‘ to select the start date for your report. Press the ‘done‘ button to confirm the period. If you wish, repeat the action in the ‘end‘ field to define an end date for the report.
Leaving the ‘end’ field blank will make the system consider the current date.
02 – Select the report’s coverage period
3. Select the rights holder
On the screen that appears, you will see a list of all rights holders and their respective payment amounts for the period. Click on the name of the rights holder for whom you want to generate a payment report.
03 – Select the rights holder
4. Download the report
Click on the action button in the top right corner of the screen and select the type of report you want to generate from the following options:
- Monthly Report: It considers the selected month in the ‘start‘ field.
- Quarterly Report: It considers the quarter period starting in the selected month in the ‘start‘ field.
- Periodic Report: It considers the entire period between ‘start‘ and ‘end.’
04 – Select the report’s coverage period.
Next, a dialog box will appear, where you can select the information you want to include in the report. Press the ‘generate‘ button to download the report.
04 – Select the information you want to include in the report.
This will be the format of the generated report. Repeat the action for each rights holder to be paid.
Demonstrativo de Pagamento de Distribuição Digital
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