Translations:Media accounting/181/en

Set up the columns so that the relevant information is visible. The columns are selected using the list button on the far right of the header row.

Open	Open the order for deepening.
Create correction	Creates a new insertion of the selected insertion’s Net-Net discrepancy – negative or positive depending on the discrepancy. The new insertion can then be sent as an invoice to the client.
Book away	See chapter below
Reconciliation code/Comment	Possibility to change reconciliation code or add a comment on the insertion.
Change order no/insertion date	A registered media invoice can be moved to a new insertion. Read more in the chapter below
Change owner/client	For changing plan owner or client. A parameter setting is required for change of client on an invoiced insertion.
Show media invoices	Shows invoice copy as PDF, if the invoice has been scanned.
Claim	If the invoice is erroneous, it can here be sent as a reclamation to the supplier.