Generate Affiliate payment invoice

Navigate to Affiliates >> Affiliate Payment >> Click on “All invoices” OR “+” icon

1. Invoice Generation Date:
   Fill in the invoice generation date.

2. Currency:

   Select the currency type.

3. Frequency:

   Select the Frequency Rate.

4. Amount:

   Fill in the amount to be paid.

5. Transaction ID:

   Fill in the transaction ID of the payment.

6. Remarks:

   Fill in the Remark.

7. Invoice Type:

   Select the invoice type.

8. Status:

   Select the Status of the payment.

9. Status Reason:

   Fill in the Status Reason.