How To

How do I view previous statements?
  1. From the Network Solutions® Partner Portal home page, click the Partner Info tab at the top of the screen, then click the Account Summary link.

  2. From the Account Summary screen, you can click on the Statements button.

  3. Your current statement will appear first. To see previous statements, click the yellow down arrow button at the far right to expand the list. All open statements will appear or up to 6-months of past statements. You will need to contact Partner Support to receive a copy of older closed invoices.

  4. You can select the statement you wish to view by invoice number, statement date, or invoice amount. Click the invoice you wish to review to continue.

    The previous statement screen does not reflect payments made since the statement date. This information is a static version of the information sent to you in your monthly statement by Network Solutions.

    Taxes and Fees, Adjustments, and Invoiced Activities can be viewed by clicking on the tabs at the bottom of the screen.

    To access a printer friendly version of your Invoice, click the Print button.

Please Note: You must have the Macromedia® FlashTM Player (version 6.0) installed to use this feature.

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