Admin: Corporate Admin
Page: Sales > Orders > Order Detail
Before committing and locking its commission period, you can edit an order’s Commission Date, Volume and Bonus amounts, and Invoice Number.
On the order’s Detail page:
Click the Edit Order button.
You navigate to the Edit Order page.
Edit any necessary details.
Note: After the commission period closes, the only editable fields are the Local Invoice Number and Notes.
Click Save Changes.