A positive adjustment can be added to or a negative adjustment can be subtracted from a distributor’s commission cycle earnings. Adjustments are added or subtracted on the next End of Period processing unless otherwise chosen.

To enter an adjustment, go to the distributor’s profile screen. Click Admin, click Adjustments. You will see Pending Adjustments and Processed Adjustments.  Pending adjustments can be edited by clicking on the adjustment listed.  Processed adjustments cannot be edited.

To create a new adjustment click New on the left navigation bar. Enter the Amount and Description and click Save. You will then see the adjustment listed in the Pending Adjustments list.

To enter a Negative adjustment, use a minus sign not parenthesis.  The negative adjustment will display with parenthesis.  If a negative adjustment is greater than earnings, the negative balance will carry over and be applied to future end of period processing.