Screen: ShopSite > Merchandising > Associates > Edit Associate Orders
The Edit Associate Orders screen shows you all orders that have resulted from referrals from a specific associate. Use this page to review the orders, delete invalid orders, find the total of all sales referred from that associate, and the total commission owed to that associate.
This information can also be downloaded as a tab delimited text file.
Delete ? | Check the box to delete the order on this row. You may want to delete invalid orders, as well as orders for which you have already payed the commission to your associate. | Date | This is the date the order was placed. |
Order | The order number |
Shopper | The name of the customer. |
The email address of the customer. | |
Payment | The payment method used to pay for the order. |
Prod. Total ($) | The sub-total for products in the cart, before applying coupons or discounts. |
Sub Total ($) | The sub-total for products in the cart after applying coupons or discounts. |
Total orders | The total of all the order Sub Totals. |
Total commission | The total commission owed for orders listed. |
Click OK to accept changes on this screen, or click Cancel to abandon changes on this screen, and return to the Associates screen. Click Recalculate to save changes and stay on this screen.
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