Translations:FAQ:MED/Media plans-Media plans/10/en
From Marathon Documentation
Revision as of 10:47, 18 June 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- 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.