Translations:Media accounting/64/en

Open	Open the order to deepen into it
Create corrections	Creates a new insertion of the selected insertion's net-net discrepancy, depending on the discrepancy either a negative or a positive one. The new insertion can later be invoiced to client.
Book away	See below.
Reconciling code	Changeable.
Reconciling comment	Possibility to add or edit comments.
Change order number/ins. date	Here you can move the media invoice of the insertion to another insertion. See further description below.
Change owner/client	Change owner or client. This requires a parameter setting that allows change.
Show invoice	Shows an invoice copy in PDF format, if the invoice has been scanned.
Printout	Prints the reconciling list. Requires a special print template from Kalin Setterberg.