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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
6.3 Billing Run
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6.3.1 Invoice Wizard
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6.3.2 Billing Run Records
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6.3.3 Merge Invoice PDFs
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6.3.4 Differences between Pre-Invoices and Invoices
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6.3.5 Monitor your Billing Runs
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6.3.6 Advanced Scheduling Billing Run
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6.3.7 Invoicing through Lightning Flow
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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6.3 Billing Run

Created by Former user (Deleted)
Last updated: 2018-08-08 by Katrin Wedekind


Essential to using this feature ​is that you have set up at least one Legal Entitiy even if your company is just invoicing from one legal entity!

Content


  • 6.3.1 Invoice Wizard
  • 6.3.2 Billing Run Records
  • 6.3.3 Merge Invoice PDFs
  • 6.3.4 Differences between Pre-Invoices and Invoices
  • 6.3.5 Monitor your Billing Runs
  • 6.3.6 Advanced Scheduling Billing Run
  • 6.3.7 Invoicing through Lightning Flow

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