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the next selection under the hamburger slide out menu is settlements settlements are available based off vendor code fleet owners with multiple vendor codes will be prompted to select a vendor number for the settlement they wish to review while sole owners will be immediately brought to the settlement screen if a user has only one vendor number this screen would be bypassed and the settlements page will automatically load once the vendor number has been selected settlement will be available to review in order of most recent of the last 10 settlements click the view settlement caret to view the pdf positive settlements will be noted in black and negative settlements will be noted in red click the menu button on the right side for the settlement filter option here users with access to settlements can search for settlements by week number by a date range by a year by order number or by container number enter the search criteria and click apply to review the settlements that apply to the