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Originally Posted by KrisW
no - what I do is I copy it to excel, and then update the spreadsheet every time I get a Epass, wire or check
That way I have a
| sponsor-name | program-type | Profit Generated | Profit Received | Diff
If the "diff" have grown more than 100% from one month to the next, its because we haven't received payment, and then my macro flags it with a red "X"
So like i said, I still use Excell, but it only takes 30 minutes
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Yes its a good way to do the accounting. But what I mean is if the program does not have payment statements is the same as lack of communication. If I miss a payment I would normally first check if it is sent, but if I cant do that it takes a lot of time trying to find out whats going on... first program, then bank or postal service and so on. And if I had a program without the statements, it will take a lot of time to answer all affiliates who ask for their payments in email or on ICQ etc.
And the smaller the payments (with many sponsors) the more expensive it becomes.