View Commission Adjustment

This screen allows you to view commission adjustments.

To search for a commission adjustment:

1.  Select your search criteria:

    If you want to search by distributor, select the ID # option and enter the identification number in the text box.

    If you want to choose your search criteria, select Choose for Search Criteria, and then select from the following options.

  1.     Rank: select rank from the drop-down list and select the checkbox.

        Amount Range: enter the commission amount range in the text boxes and select the checkbox.

    2.  Commission Period: select the commission period from the drop-down lists and select the checkbox.

3.  Click the Submit button to search for commissions.

    The commission adjustments meeting your criteria will display with the following information:

    Date - Date that the commission adjustment was made.

    Reference # (hyperlink) - Number of the commission adjustment. Click on this number to view the Commission Adjustment Summary screen.

    Account Holder - Distributor that the adjustment was made for.

    ID # - Identification number of the distributor.

    Adjusted By - ID of the person who created the adjustment.

    Commission Period Start Date - Starting date for the commission period that the commission adjustment was made on.

    Commission Period End Date - Ending date for the commission period that the commission adjustment was made on.

Adjustment Amount - Positive or negative dollar amount for the adjustment.