The OSI Affiliate Software automatically generates an invoice for all of your affiliate's sales. Depending on your referral agreement with your affiliates, you may opt to wait for certain number of days or a month before you pay their commissions. You can filter the invoices based on their start dates from your admin page. To do this, follow the steps below:

Step 1. Go to Rewards from your dashboard and then Manage Invoices.

Step 2. Click on Search Invoices button.

Step 3. You will be taken to the Search Invoices page. Here, select Unpaid from the Payment status drop-down menu and select Last Month on the Invoice Start Date drop-down menu before clicking on Submit.

Note: The Unpaid payment status will also include invoices marked as Needs to be paid.

Step 4. Click on the checkbox of the header to select all invoices created the previous month.

Step 5. Scroll down to mark the invoice as paid and/or to download the PayPal mass payment file.