The OSI Affiliate Software automatically generates an invoice for all of your affiliate's sales. Depending on your referral agreement with your affiliates, you may opt to wait for a certain number of days or a month before you pay their commissions. You can filter the invoices based on their start dates from your OSI admin page. 

To do this, follow the steps below:

To get started, Go to reward from your admin dashboard.

step 2. Select manage invoices, and then click on the Search Invoices button.

step 3. Click search invoices. select un-paid from the Payment status drop-down menu, and select Last Month on the Invoice Start Date drop-down menu before clicking on Search.

Note: The Unpaid payment status will also include invoices marked as Needs to be paid.

Step 4. Click on the check box of the header to select all invoices created the previous month.

Step 5. Scroll down to mark the invoice as paid and/or to download the PayPal mass payment file.

To get started, go to reward from your admin dashboard.