Before committing and locking its commission period, you can edit an order’s Commission Date, Volume and Bonus amounts, and Invoice Number.
What We’ll Cover
To access the Edit Order feature, you must have the EditAssociateOrder() permission enabled for your Role.
Read more: Assigning Employee Permission Roles
Finding the Page
In Corporate Office, To find an order’s Detail page, there are several methods:
- You can click the dropdown next to the search bar and select Orders on the Find Associates page. The page becomes the Find Orders page, where you can search by order number.
- If you are on an Associate’s Detail page, you can click the Order History tab. Select the period, if necessary, and find the order in the list.
- Or, you can find orders from the Sales section. Click the Orders tab. You can select the period, country, and search by the order number, name, and Associate ID on the Orders page.
Whichever method you use to find the order, to navigate to the order’s Detail page, you click the Order Number link.
Editing an Order
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.