This article explains the many date fields on the objects invoice and invoice item which control your accounting process:
Invoice
Field | Description | ||
---|---|---|---|
Accounting Date | System date for the invoice; either the 1st day of campaign run time or depending on the selected interval always the 1st day of the month.
| ||
Accounting End Date | Depending on the selected interval always the last day of the month or the Billing Period End Date | ||
Billing Period End Date | End date of the |
entire accounting period - matches the end date of the Media Campaign | |
Billing Period Start Date | Start date of the |
entire accounting period - matches the start date of the Media Campaign | |
Invoice Date | Date of invoice generation through billing run (for PreInvoices this field is set to the 1st day of accounting period) |
Invoice Date Manual | Manual |
overwriting of the invoice date. | |
Start Date | Displays the earliest related Invoice Item Start Date. |
End Date | Displays the latest related Invoice Item End Date. |
Invoice Item
Field | Description |
---|---|
Billing Period End Date | Same value as Invoice.Billing Period End Date |
Billing Period Start Date | Same value as Invoice.Billing Period Start Date |
Until Date | Until the date of the related campaign item |
From Date | Start date of the related campaign item |
Invoice Accounting Date | Same value as Invoice.Accounting Date |
Invoice Accounting End Date | Same value as Invoice.Accounting End Date |
Invoice Date | Same value as Invoice.Invoice Date |
Invoice Item End Date | End date of the invoice item within the relevant accounting period |
Invoice Item Start Date | Start date of the invoice item within the relevant accounting period |