# How-to Guide: Generating Klarna’s Settlements Report

1. In the Merchant portal, go to the [Settlement Reports page](https://portal.klarna.com/settlements/reports)
2. Pick the date range under **Filter by date**
3. Click **Configure reports** and the **Add new configuration** and then **Continue**
4. Check the **Use negative amounts** checkbox
5. Scroll down to **Settlement summary section** and add all items to be included
6. Scroll down to **Transactions list** and add all items to be included
7. Click **Save config**
8. Download the CSV with the new configuration


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