Custom logoCustom icon
Templates

ADvendio Knowledge Base

  • All content
  • Blogs
  • Space settings
Results will update as you type.
  • 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
    • 6.4 Cancellations & Credit Notes
    • 6.5 Accounting Interface
      • 6.5.1 Accounting Rules
        • •
          6.5.1.1 Accounting Rule Hierarchy
        • •
          6.5.1.2 Account Transaction Rules
        • •
          6.5.1.3 Accrual Rules
        • •
          6.5.1.4 Collection Rules
        • •
          6.5.1.5 Deferral Rules
        • •
          6.5.1.6 Distribution Rules
      • 6.5.2 Accounting Periods
      • 6.5.3 Accounting Record Creation Processes
      • 6.5.4 Accounting Records
      • •
        6.5.5 Accounting Record Creation for Cancellations and Credit Notes
    • 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
{"serverDuration": 43, "requestCorrelationId": "f14ca82c93b44d84ba51c32609e39708"}