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This report lists Associates who have met the criteria for receiving
the Team Bonus during the specified
Business Period. At the beginning of
the Business Period, a person may be displayed on the Associates Close to Receiving the Team Bonus report results;
however, once the requirements have been met, the person's name will not be
displayed on this report. Note: Returned orders that are processed later in the Business Period could cause an Associate to lose their qualification. The Associate’s name would then be displayed on the Associates Close to Receiving the Team Bonus report again. |
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Select Business Tip to view information on how to use this report in your business. To use the most frequently used settings, click on the Show Report
button to display the report results. To see all of the options available for customizing this report, click on Customize My Report. |
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Step 1: (Optional) Change the Associate who is at the top level of the report. |
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Your Country and Account Number are the defaults. Change the Associate at the Top Level provides information on running a report on someone in your downline. |
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Step 2: Customize the criteria (or rules) by which people will be selected. |
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To narrow the focus of your report, you can specify one or more of the following criteria: · Business Period – Enter Business Period. Default is current business period. Customize the Criteria provides more information. |
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Step 3: Choose the data format if you want to print or download the report; otherwise it will be displayed on your screen as a web page. |
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Printing and Downloading provides more information. |
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Step 4: Click one of the following buttons. |
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Reporting Options provides more information. For Gold subscribers only, see Contacting the List for instructions on how to email Associates in your report |
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