Translations:Media accounting/5/en

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Current invoicing If blank, everything is shown regardless of the agreement's settings. If you only wish to invoice agreements with current invoicing, write Y.
Unchecked also Y= also not ad-checked insertions are shown, provided that plan or order number has been stated.
No ref number N= orders with reference number will be invoiced – if the parameter on the client ”Invoice only orders with reference number” is checked.