How to create a Commissions Report:
Click on "Account Settings."
Click "Commissions" tab.
There are Three Stages of Commission Payouts:
Default - Invoices are unassigned and waiting to be processed.
You can download a preview of the report
You can either authorize or remove the invoice for payout
You can finalize the report.
Pending - Users select invoices to "Authorized for Payout." This will mark them as "Pending."
Finalized - Once payments are verified, the Brand Admin finalizes the report. Finalizing the report locks the commission rate/payout; they become read-only.