When you sell a non-catalogued work, 100% of the sale will go to the Art Centre account.
- Crediting Artist Account (non-catalogued artwork purchase)
- Go to: [Accounts] > [Artists Payments]
- Enter an artist name (minimum of 3 characters), then select the artist from the drop down list
Adjust the Payment Ref, if required
- Enter the credit amount with a minus sign in front eg -100, once you do this and move away from the field it will place "Credit" next to the Amount field.
- Click [Save]