Help Index » Add new Invoice: STEP 2

This page is the second step for adding a new invoice into your AdvertisementManager's database. There are 2 tables on this page and their functions are listed below:

• The 'Invoice Details' table defines the basic information of the new invoice. Its rows represent:
   
  • For advertiser:
    Displays the name of the advertiser who owns the invoice.
     
  • Invoice date:
    Select the date for the invoice.
     
  • Billing starts:
    Select the starting date for the invoice's billing period.
     
  • Billing ends:
    Select the ending date for the invoice's billing period.
     
  • Terms:
    Enter how many days the advertiser must pay all the invoice's billable amount. If the payment must be done in advance, enter '0' (zero).
     
     
• The 'Billing Campaigns' table lists all available campaigns for the selected advertiser. You can bill any campaigns in this table to the current invoice by checking their checkboxes.
   
   

When you finished entering all the above values, click the 'Add this Invoice!' button to confirm the creation of the new invoice. If you want to change the owner of the invoice, click the '< Back' button and reselect the advertiser from the advertiser dropdown list box. If you want to cancel the creation of the new invoice, click the 'Cancel' button, and you'll be brought back to the previous page.