Translations:FAQ:MED/Media plans-Media plans/11/en
From Marathon Documentation
Revision as of 10:47, 18 June 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- I want to credit the whole order, but not the capital cost.
Open the order, select the insertion and click on CREDIT. Open the credit insertion and check "Exclude possible capital cost" in the tab Other. Invoice in 08-70-10.