Steps for invoicing:
1. Paginate the ad booking.
Loc.: Utility->Pagination
- Pagination for multiple or single AO (ad order)
- This is to prepare the AOs for invoicing. An AO will not be invoiced if it's not paginated.
2. Invoice Processing
Loc.: Utility->Invoicing
- Multiple or single invoicing
For checking:
Loc.: Inquiries->AI Form
Loc.: Transaction->Booking Display/Digital
When the pencil icon turns red (background color), it means the item already has an invoice.
If orange, paginated only.
If they want a more detailed procedure. Kindly contact the Enterprise System.
Thank you!
