Marking an invoice as paid will close the invoice which will allow the system to generate a new invoice for future sales. To do this, follow the steps below.
Step 1. From the Dashboard, click on "Rewards"
Step 2. Under "Rewards", go to "Manage Invoices"
Step 3. You can click on option "Mark as Paid" after finishing the payout
Step 4. Or else select the affiliate on the Check box
Step 5. Scroll down and select "Mark selected Paid" from the drop-down list and click "Go"
Step 6. Another option is that you can also click the "Edit" icon across the affiliate
Step 7. In the following page, click on the button as "Mark as Paid"