This article covers how to change 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 needs to be paid, the invoice will Close.
• Delete Invoice - this will delete invoice from the system.

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

Next Step 2. Under "Manage Invoices", you can changes the Status of it by clicking on the following options shown below

Step 3. Click the blue edit icon

Step 4. You can click on the options to change the status as Mark as need to be paid, Mark as Paid, Close Invoice, or you can delete invoice.

Step 5. Final option to change the status, is to select the Account by putting a Check mark, scroll down the page to see a Drop-down list

Step 6. From the Drop-down list, select the Status and click "Go"