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Generating The Commission Report
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Main Menu → Advanced → Affiliate Management → Reports (Tab) → Commission Analysis |
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The report requires a Begin Date and End Date. Enter the date range then click submit. The file should download directly to your browser.
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The generated report contains the following worksheets and column data:
Affiliate ID | The Affiliate ID for the Affiliate on the commission |
Affiliate Name | Name of the Affiliate on the commission |
Affiliate Email | Email of the Affiliate on the commission |
Commission Group | Commission group the affiliate belongs to. |
Transaction Date | Date the order was placed |
Status | Status of the order (Approved or Pending) |
Order ID | Order ID of the placed Order |
Buyer Name | Customers Name |
Buyer Email | Customer Email |
Item ID | Item ID of the commissionable item |
Item Description | Description of the item on the order |
Commission | Commission amount paid for the item on the order |
Paid | States if the Commission on the order has already been paid |
Balance | Balance of the commission that still needs to be paid |
Expected Payment Date | Next Affiliate payment date (based on configuration within Setting) |