The system will calculate revenue share at the time of product sale and keeps a running tab of the gross sale and net proceed amounts by customer, job and receipt. Several reports are available to produce this information at a summary and detailed level.

We have also created a tool which lets you mark as paid, any consigned sales for a given time period and query for outstanding balances. The tool also provides a utility to mark the check number for a group of assets being settled and group paid items by that check number for reporting purposes.

Sales reports will be grouped by check number.

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