This guide explains the process of altering the status of a commission invoice.


Invoice status

  • Open - all sales of a specific affiliate will roll to this invoice until it is Closed.
  • Close Invoice - all future sales of a specific affiliate will create an Open invoice.
  • Mark as Paid - once marked as paid, the invoice will Close.
  • Mark as need to be paid - once marked as needing to be paid, the invoice will Close.
  • Delete Invoice - this will delete the invoice from the system.


Step 1. To begin, navigate to the rewards section from your administrator dashboard.


Step 2. Under "Manage Invoices," you can modify the status by clicking on the options displayed below.


Step 3. Press the blue "edit" icon.


Step 4. To change the status, you can select from options such as "Mark as Need to be Paid," "Mark as Paid," "Close Invoice," or "Delete Invoice."


Step 5. Another way to change the status is to check the box next to the account, then scroll down the page to view the drop-down list.


Step 6. From the drop-down list, pick the status and then hit "Go".