The second view in the Purchases tab — Profitability by Supplier — calculates revenue versus supplier cost.
It helps you see how much commission or margin you earn per supplier.
📌 Screenshot: [Profitability by Supplier tab placeholder]
How to view profitability
Open the file.
Go to the Purchases tab.
Click Profitability by Supplier at the top.
What you see
Supplier – name of the partner or vendor
Sales Amount – total charged to the client
Purchase Amount – total cost from the supplier
Margin / Commission – automatic calculation (Sales – Purchase)
💡 Tip: Use this tab before closing a file to ensure the expected commission has been recorded or requested.
Why it’s useful
Confirms profitability per supplier
Helps track missing or incorrect costs
Supports month-end or performance reporting for management
⚠️ Important: If a commission line is missing or incorrect, contact Admin — don’t modify supplier records manually.