This report shows all artwork consigned to you by an artist which has sold over a given period of time. Date on page shows first and last sale dates. Totals show the amount owed to the artist and which pieces have sold.
This report can also be printed with one artist per page. This makes it easy to give each artist the list of items sold and their payment for the art.
In order for items to appear on this report, they must be entered into the Products file, with the artist’s name entered in the Artist field under the Artwork tab, and the Consignment box must be marked. Then, the item must be selected using the Search key on the Invoice. Items which are not in the Products file and are typed onto an invoice will not appear on this list.
HOW TO PRINT:
- Go to Main Menu > Sales Reports.
A dialog box appears.
- Select the Summary of Sales sorted by Artist.
- Enter the date range for the period of sales and check the Consignment box. Leave the Artist field blank to select all artists or create a report for one specific artist by selecting their name from the drop-down list.
- Click Proceed.
- Click Continue.