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You have the following features available:
Billing Runs: Here you will find a list of all Billing Runs that was performed in the system.
Invoice Wizard: Filter, find and select pre-invoice records to invoice them in single or batch mode.
PreInvoice Wizard: Filter, find and select orders/media campaign records to create, maintain, and update delivery numbers or delete the pre-invoices for them. You can choose between single or batch mode.
Cancellation Wizard: Cancel single campaign/order items, cancel complete campaigns/orders and generate credit notes.
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Important note: Cancellation wizard should not be used. We highly recommend using the Optimization wizard (Optimizer) to cancel invoices and campaign items. |
Invoices: Here you will find a list of all PreInvoices and Invoices which were created in the system.