No matter whether you are creating pre-invoices using the button in the Media Campaign or if you are using the wizard the system will inform you in either an email with the process results or if you run into errors using the manual process these are displayed in the browser:

In Screen Error Messages

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Result Email Example

The system email might look similar to this:

Flexible Payment plan possible error (FPP)

This feature currently has a mandatory requirement for the sum of all FPP entries to be 100%, if it's not properly enforced It will show you an error. The error will happen if the sum is <100% or >100% (see images)

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