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How to Process Outsourced Merch Settlements in Triad Music

Learn how to record outsourced merchandise sales and upload supporting documentation within the Triad Music platform.

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Written by Drew Russell

Client Selection

2. Select an Artist

Show Navigation

3. Click "Shows"

4. Select a show from the list.

5. Click "Merch"

Settlement Creation

6. Select 'New Outsourced Settlement' from the New Settlement dropdown.

7. Enter amount in the Gross Sales field.

8. Add any notes in the notes section

9. Click 'Upload File' and select the documents you wish to upload to support merch settlement.

10. Select 'Merch Statement' as the file category.

11. Fill out description (optional)

12. Enter notes (optional)

13. Click "Upload"

14. Click "Save Changes"

Income Statement Review


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