The Billing Report is also the resource for managing the status of any conversion in the system. In most cases, the conversion is the point where your payout is determined, so when a conversion is approved or rejected will affect the overall earnings for affiliate account.
- To access the Billing Report for your account, go to Reports > Billing Report.
- Select the report date range and click Apply.
- Addition Report Option (Currency and Sub ID)
- You also can Filter the data base on Offer, Order Id and Affiliate status. Once done click Apply.
- To download this report to excel. Click export to CSV.