View Volume Adjustment Summary

This screen displays the details of the selected Volume adjustment.

To submit the Volume adjustment:

1. 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.

2. Click the Submit button to submit the adjustment.  

The account holder will see the adjustment on their commission payment details.  

Options:

How Do I View the Adjusted Volume from a Returned Order?