How do I approve or reject commissions?

You will have decided each pending commission.

Before you start

You need the conversions write permission. Check the sale in the store or invoices first.

Steps

1. Open the Conversions tab (it starts on Pending).
2. Read the source, value and commission.
3. Press Approve or Reject on the row.

What you will see

The row leaves the Pending filter. Approving books the expense in Accounting.

If something goes wrong

• There is no confirmation, and neither action can be undone.
• Reject always records "Rejected by admin".
• Zero-value sales (free enrolments) with a flat program still show a commission; reject them.
• A "Sale refunded" badge means the invoice was refunded after approval; nothing is reversed for you.