View Adjustment Details
● Adjustments to Commission Payment # - Displays the reference number for the associated commission payment.
● Payment Date - Date the payment was generated.
● Volume Adjustments - Displays the following information for any volume adjustments that were made on this payment. If no volume adjustments were made, this table does not display.
● Date Created - Date that the adjustment was created.
● Adjusted By - Administrative user who made the adjustment.
● Reference # - Number that identifies the adjustment.
● Description - Description of the adjustment, entered by the adjuster.
● Adjustment Amount - Amount of the adjustment to your volume. Can be a negative or positive amount.
● Total - Total amount of all the volume adjustments for the current commission payment.
● Commission Adjustments - Displays the following information for any commission adjustments that were made on this payment. If no commission adjustments were made, this table does not display.
● Date Created - Date that the adjustment was created.
● Adjusted By - Administrative user who made the adjustment.
● Reference # - Number that identifies the adjustment.
● Description - Description of the adjustment, entered by the adjuster.
● Adjustment Amount - Dollar amount of the commission adjustment. Can be a negative or positive amount.
● Total - Total amount of all the Commission Adjustments for the current commission payment.
NOTE: The Adjustment Details apply only to the commission payment they are linked to. To view other adjustment details, go to the Commission Payment Details for another commission payment, and view the adjustment details associated with that payment.
If you returned items from an order, both a volume adjustment and a commission adjustment will be made automatically by the system, and recorded here.