When an invoice is marked as paid, the system can create a new invoice for upcoming sales and the invoice will be closed. Follow the procedures below to accomplish this.
Step 1. Click "Rewards" from the Dashboard.
Step 2. Go to "Manage Invoices" under "Rewards."
Step 3. After completing the payout, select "Mark as Paid" from the menu.
Step 4. Alternatively, check the box next to the affiliate.
Step 5. Select "Mark selected Paid" from the drop-down menu by scrolling down, then click "Go."
Step 6. Another option is to press the "Edit" icon located next to the affiliate.
Step 7. On the next page, click the "Mark as Paid" button.