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?