Admin: Corporate Admin
Page: Associate Detail > Order History > Order Detail
You can adjust the volume rewarded from an order before the commission period is closed.
On the order’s Detail page:
Click the Edit button. You navigate to the Edit Order page.
On the Edit Order page, make the necessary volume adjustments to the PV, QV, and Bonus amounts.
Type a description of the change in Notes.
The Notes display in the Order Detail section on the order’s Detail page.
Click Save Changes.
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