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ADvendio Ad Management
Overview
Blog
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
ADvendio Ad Management
6 Billing & Accounting
restrictions.empty
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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