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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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You're not the only one... I use Excel in conjunction with Statsremote.
Not to turn the thread into an accounting thread. I have sponsors that use NATS and some that don't.... a base my decision on the cash... not the system. I'd promote a fuckin monkey with an abacus if it converts within my limit.