Net Proft Report - is where you can monitor all aspects of your Profit for your company or any company associated with your company. Each report can be viewed individually or combined. The reports can be ran by any date range as well. The default report show daily profit so you can get a quick idea of what you made for the day. Definitions of what each section does is listed below the picture: Video Demo Click here!

Upper Section - This section list every individual line item that comes into the application as well as any other cost or expense that is entered into the application. As you can see, the report includes: Customer cost, Our Cost, Gross Profit, Rma cost, Rma credits, Rma shipping cost, Vendor billing adjustments, back charges, back charge recovered, and Gross profit Reoccurring Fees- You can add as many reoccurring fees as you need and they will show on the date you choose or you can setup a one time fee that can be applied immediately. The purpose allowing you to add fees is to add flexibility within the business for any unexpected fees that might come up. + or - Icon - The + or - icon will allow you to see all the information about a particular line item and the line is clickable to take you to that section once the plus sign is opened.