Rejecting a Sales Period

If there are issues with a sales period or its results are incorrect, you can reject it instead of approving it.

Steps to Reject a Sales Period

1. Click on the “Targeted Sales & Commissions” menu.
2. Click on “Sales Periods.”
3. Click on the sales period you want to reject — it must have an “Open” status.
4. Click “Reject” at the top of the screen.

How the System Works

The rejection is reflected in the period’s “Activity Log” tab.