If you have an affiliate that you would like to add/adjust payment for any given month, you can do so by using the “Adjustments” function.

Navigate to Accounting > Adjustments

• Search for Partner - Add desired affiliate
• Offer - *Optional. Select Offer that you would like to adjust/add
• Amount - Input the amount you will be paying out (cost). Can be positive(additional cost), or negative (debt)
• Currency - Select currency (EUR, GBP, USD)
• Date - Select the date you would like the adjustment to be applied. You can only adjust unclosed months
• Notes - Add any notes here for record keeping/ comments. These notes will be visible to selected users

Hit “Create”