Each sale within the sales report will be one of two statuses; "Eligible" or "Ineligible." When an account is "Ineligible" it has yet to reach the required 60 days active to be eligible, or it was canceled before it reached that date.
After the account has been active for 60 days the status will change to "Eligible" at the end of that month. The reason the sale must wait until the end of the month before it can change to "Eligible" is so we can properly calculate which payment tier the sale is to be paid on, based on other sales that reach the 60 day mark within the same month.
Article ID: 975, Created On: 9/7/2011, Modified: 4/17/2012