Transaction History Information

The Transaction History Report provides a summary report of sales history and any credits applied. This report is screen display only.

  • Operating Unit – This specifies from what country/currency your invoices were charged. For example, if a title setup was paid for in US Dollars, you would select LS US as the Operating Unit. If a publisher order was printed in the UK and paid for in Euros, you would select LS UK – Euros.
  • Date Range or Period – Here you can select a specific date range (01/01/2018 to 01/31/2018) or a period (January 2018).
Have more questions? Submit a request


Please sign in to leave a comment.

Contact Us

Didn't find the answer you were looking for?

Submit a request