Last update: 9/3/2014
Vintage Funds for Retailers allows retailers to view associated orders with Vintage Funds payments. This report details your purchases from the wholesaler and sales to consumers for orders moving through the WineDirect clearing network.
The invoice date for each Vintage Funds transaction is the day that the invoices were processed through the financial system. To perform this type of search, simply enter the date range of interest in the form below and click "Go" to perform the search. After performing your search, you can click the "Export" button to view the report data.