Total Owed to Consignors

One of the most-frequently asked questions is, "How much do we owe our consignors?" The answer is easy to find in BCSS.

Sales on hold will cause account totals to disagree. Either finalize the open invoice or void it to resolve the issue.

Display/Print Amounts Owed to Some or All Consignors

1. In BCSS, click on Reports on the Main Menu:

   

2. Select Consignors.

   

3. Check 'Account Balance' and enter a range:

   

                    (The box must be checked for ranges to apply.)
   • Enter a large range (0 to 10000) to include all consignors.
   • Enter a range (like 10 to 100) to see only amounts due for the range entered.
4. The Report Output can be sorted by ID, Name, New-Item Date or Settlement Date:

   

5. Press Print the Report:

   

6. View the list on the Print-Preview Screen.
7. Scroll down to see the total (or use the arrows at the top of the screen to navigate).

   

8. Print the report by clicking on the printer icon:

   

9. ...and complete the Windows printing process.

Report output can be refined by changing settings of the Report Screen and pressing the Print-Report Button again.

Email Support (Add the domain name mm.st to your email program's Approved Senders List or White List to lessen the chance that spam filters will block our emails to you. (Instructions) For phone and remote PC help, contact: Joy Archer, enJoy Consigning Services, 972-898-7921 (NY), Email, or Computer Mechanics, 800-448-1436 (MI), email.