1. Login into the NOQ portal.
2. From the left-hand navigation menu, go to Transactions -> Invoices.
3. On the Fees tab, select the store you want to view fees for and choose your date range.
4. Once you have adjusted your filter for the invoice report, click on Download PDF and your report, including MSC fees, will be generated.
5. Example of a report with MSC fees deducted for the selected store:
