Printing Affiliate Payment Invoices

To Print Affiliate Payment Invoices, follow these steps:

  1. Click on Finances > Manage Commissions
  2. Select the commissions you want to pay, and select Mark Checked As Approved For Payment.  Click Go
  3. Each commission selected will now be added up for each affiliate and be available for payment.
  4. To begin payment, click on Finances > Affiliate Payments > Make Payments
  5. Select the users you want to pay by clicking on the checkbox.  You can also filter out users that only have the minimum commission amount by selecting the drop down box on the page.
  6. near the bottom, select the drop down box on the bottom left, and select the Print Affiliate Invoice.
  7. Enter a short note for your payment and click on Generate
  8. JEM will automatically show each invoice for printing.



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