Mark Paid, Undo, and Ledger History
Close out commissions, reverse a mistaken mark-paid, and use payout history for accounting.
Marking paid syncs your operational reality with the Partnersify ledger.
Mark commissions paid
From Payouts → Due, select affiliates or individual commissions and click Mark paid after you send money externally.
This moves rows to Paid status and records payout timestamps affiliates can see.
Undo a mistaken mark-paid
If you marked paid before funds actually went out, use Undo on the payout history entry while still on the Payouts page.
Undo restores Due status, use it quickly before affiliates see incorrect paid notifications.
Payout history tab
Payouts → History shows past mark-paid batches. Filter by date range and re-export for accounting.
Admin or Owner required for exports from history.
Ledger as audit trail
Every commission row is permanent history:
- Original calculation details (rule, rate, base amount)
- Refund reversals as negative entries
- Manual edits logged on the sale detail
Export history CSVs for tax season or accounting review.
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