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ADvendio quick guide
1 Introduction
2 Account & Contact Management
3. Inventory Management
4 Sales & Order Management
5 Reporting
6 Billing & Accounting
6.0 Delta Invoicing
6.1 Pre-Invoice Records
6.2 Billing Run
6.3 Invoicing Overview
6.3.1 ADvendio Billing & Accounting Overview
6.3.2 Required Invoice Information (Media Campaign)
6.3.9 Status of Campaign Items, Invoices, and Invoice Items
6.3.3 Required Invoice Information (Campaign Item)
6.3.3.1 Optional Invoice Information (Campaign Item)
6.3.4 Value Added Tax (VAT) / Goods and Services Tax (GST)
6.3.5 Reverse Charge Mechanism
6.3.6 Invoice Item PDF Settings
6.3.7 Billing relevant date fields
6.3.8 Change of Invoice Relevant Information for Partly or Fully Invoiced Items
6.3.10 Digital Services Tax (DST) / Advertising Tax
6.3.11 Generating Swiss QR Bills
6.4 Cancellations & Credit Notes
6.5 Accounting Interface
6.6 Flexible Payment Plan (FPP)
6.7 Publisher Payout
6.8 Payments
6.9 Custom Fiscal Periods
6.10 Quickbook Export - Import
6.11 Change Media Campaign Debtor
6.12 How to Split Billing for a Campaign Item? (Lightning Flows)
6.13 How to Manage Subscriptions/Recurring Payments
6.14 How to Create Time Based Invoices
7 Admin Basics
8 Admin Advanced
9. ADvendio Self Service Portal
10. The Media Buying solution
11. User Guide
12. ADvendio Related Release Updates
13. Release Notes
14. Support & Miscellaneous
15. Consider Upgrading (Features)
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6.3.3 Required Invoice Information (Campaign Item)
6.3.3 Required Invoice Information (Campaign Item)
Julian Ahrends
Former user (Deleted)
Former user (Deleted)
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Julian Ahrends