View 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.
● 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.