View Volume Adjustment Summary
Review the details for the adjustment:
Created By - Account ID of the person who created the adjustment.
Commission Period Start Date - Start date of the commission period the adjustment was made on.
Commission Period End Date - End date of the commission period the adjustment was made on.
ID #- Distributor that the adjustment was made for.
Adjustment Amount - Addition/subtraction and the amount of the adjustment.
Adjustment Description - Single line description of the adjustment.
Notes - Detailed description of the adjustment.
Click the Submit button to submit the adjustment.
The account holder will see the adjustment on their commission payment details.
How Do I View the Adjusted Volume from a Returned Order?