In order to invoice your Media Camapins in ADvendio we issue two types of documents:
Pre-Invoice - which is a draft document for you to check if invoicing has no issues
Invoice - is converted from a Pre-Invoice and can be sent to your customer
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Invoice Number: An invoice has has a sequential number
Name: The name is changed from the pre-invoice name to the invoice name
Status: The status is changed from "created" to "invoiced"
Billing Run: There is a related billing run
Invoice Date: The field invoice date shows the date, which was set during the billing run
Invoice Date (Manual): The invoice date (manual) was set to the date you entered. In case of no input data, it was set to the same date as the invoice date.
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