Wix Knowledgebase

To manually modify the commissions for your affiliates, follow the procedure below. Step 1. In order to get started, go to the rewards section in your ad...

This article discusses how to find sales records within a specific date range. Step 1. Access the "Reports" section by clicking on it from the...

To communicate information about the payout to your affiliate, add notes to the invoice. Step 1. Navigate to the Rewards section by clicking on it on the A...

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 acc...

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...

In this article, we will explore two scenarios in which an affiliate's sale may be refunded by their referrals. Scenario 1: Invoice is still Unpaid ...

To locate outstanding invoices, please follow the steps outlined below. Step 1. To begin, navigate to the rewards section from your administrator dashbo...