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ADvendio Ad Management

Overview
Pages
1 Introduction
2 Account & Contact Management
3 Inventory Management
4 Sales & Order Management
5 Reporting
6 Billing & Accounting
6.1 Invoicing Overview
6.2 Pre-Invoice Records
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6.2.1 Create Pre-Invoices (manually)
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6.2.2 Create Pre-Invoices (Wizard)
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6.2.3 Check and Edit Pre-Invoices
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6.2.4 Edit PreInvoice Delivered Quantity
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6.2.5 Delete Pre-Invoices
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6.2.6 Automate the Pre-Invoice Generation
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6.2.7 Pre-Invoice Success and Error Results
6.3 Billing Run
6.4 Cancellations & Credit Notes
6.5 Accounting Interface
6.6 Flexible Payment Plan (FPP)
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6.7 Payments
6.8 Publisher Payout
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6.9 Quickbook Export - Import
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6.11 Change Media Campaign Debtor
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6.10 How to Split Billing for a Campaign Item? (Lightning Flows)
6.12 How to Manage Subscriptions/Recurring Payments
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6.13 How to Create Time Based Invoices
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6.14 Custom Fiscal Periods
7 Admin Basics
8 Admin Advanced
9. ADvendio Self Service Portal
Release Notes
Support & Miscellaneous
  1. ADvendio Ad Management
  2. 6 Billing & Accounting
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6.2 Pre-Invoice Records

Created by Former user (Deleted)
Last updated: 2017-12-06 by Katrin Wedekind

Content

  • 6.2.1 Create Pre-Invoices (manually)
  • 6.2.2 Create Pre-Invoices (Wizard)
  • 6.2.3 Check and Edit Pre-Invoices
  • 6.2.4 Edit PreInvoice Delivered Quantity
  • 6.2.5 Delete Pre-Invoices
  • 6.2.6 Automate the Pre-Invoice Generation
  • 6.2.7 Pre-Invoice Success and Error Results

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