For some time now we have had considerable difficulty in reconciling the fees
statement to our accounts system. The fees are always paid - there is no problem
there, but the fact that it is a summary rather than detail and the conversion
rates may or may not be different it makes it a job rather than just a quick
check.
We would like to see each store given the option to receive either the summary
or a detailed breakdown. The detailed breakdown should include each order the
store is being charged for the date and value of that order and the calculated
fee + currency conversion rate.
Those of us who do not deal in dollars would like that information available.
Those who don't require it can remain with the summary.
If the fees program is within the code for Bricklink, this should not be a complicated
change as it has all the info already. If it is in another system that would
have to be looked at but even today's most simple billing programs allow
for this type of information to be presented.
United Kingdom, England
