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The Consignor Receipt form provides you and the consignor an easy way to track payments to consignor. Each piece has it's own detail and when the gallery gets paid from the buyer, their responsibility is to pay the consignor.
The receipt form allows you to make as many payments to the consignor as there are payment made by the customer... simply add the check number, amount and you're ready to print and mail with the check to consignor, documenting what's been paid.
The Scheduler reminds you ___ days after customer pays you that the consignor needs to be paid.
See also Artist Commission.
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