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5 results found

  1. Payment reports to customers

    It would be great to have the option to email customers the payment detail report from the AR/Payment History Tab. Instead of having to download it and then send to customers.

    14 votes

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    3 comments  ·  Payments  ·  Admin →
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  2. Add a GPM% column to the salesperson commission report

    Could you add a column for GPM% to the salesperson commission report? I like the report as it stands now except it would be helpful to know what the GPM% was for each invoice. We would like to be able to set a policy that only collected sales >x% are eligible for commission. Currently a lot of extra calculations and reports would be required to achieve the desired results. Thanks!

    9 votes

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    0 comments  ·  Admin →
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    Completed  ·  project-managers responded

    HI,

    We currently have the GPM % per invoice in the Commission report in Excel format. as you can see in the attached image from our demo account.

    We hope this works for you.

    Kind regards,

    Komet Sales Team

  3. Finance Charge

    Finance Charge
    Show the Finance Charges as "Late Fee" instead of Finance Charge

    3 votes

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    0 comments  ·  Finance Charges  ·  Admin →
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  4. It would be of great help for customers to be able to see their credit limit on their statement.

    well the same way they can see on their statement the current balance and 30 days 60 days balances the same way they so be informed if they are close to their credit limit or they are over the credit limit.

    I think it's great tool, for them and for us...for payment wise

    2 votes

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    Completed  ·  1 comment  ·  Admin →
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  5. Multicurrency - Export to Excel A/P Reconciliation - Add Column Currency Vendor

    As Accounts Payable users, we need for the reports under the A/P tab that are in excel to have two columns, one for the amount under the company's currency and another for amount pending to be paid by the vendor under their currency. This would make it possible for the vendors to make the payments knowing the total in their own currency.

    1 vote

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    0 comments  ·  Admin →
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    Completed  ·  cs responded

    Hi, All,

    This has been completed. Now, when Multicurrency is active, a column will appear for the vendor’s currency as well.

    Thanks,
    The Komet Sales Team.

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