Difference between revisions of "Translations:FAQ:MED/Media plans-Media plans/10/en"
From Marathon Documentation
(Created page with "*How do I credit an allocation? Open the order and click {{|btnCredit allocation}}. Select the invoice you wish to credit. A credit insertion will be created. Invoice the cre...") |
(Importing a new version from external source) |
||
(3 intermediate revisions by 2 users not shown) | |||
Line 1: | Line 1: | ||
− | *How do I credit an allocation? |
+ | *How do I credit an allocation? |
− | Open the order and click |
+ | Open the order and click CREDIT ALLOCATION. Select the invoice you wish to credit. A credit insertion will be created. Invoice the credit from 08-70-10. |
Latest revision as of 10:47, 18 June 2018
- How do I credit an allocation?
Open the order and click CREDIT ALLOCATION. Select the invoice you wish to credit. A credit insertion will be created. Invoice the credit from 08-70-10.