Translations:Media Base registers/12/en

Code	A suitable client code consisting of 1-4 characters, e.g. Kalin Setterberg Data AB => KASE or KALI.
Internal name	Internal name only shown in Marathon. If you for example have several Volvo clients, all with client name Volvo AB on the invoice, but belonging to different branches/departments, you can use the internal names as e.g. “Volvo Luxury cars, Gothenburg”
Name & Address	Client name and address used on the media plan. If no other address is written in the fields INVOICING ADDRESS, this address will also be printed on the invoice.
Your ref	The person who will be referred to in the invoice if the invoice not is allocated per product. If it is allocated, the reference from each product will be referred to.
Own ID	Own label on client that can be printed in Sales ledger and in reports
Reporting ID	See above
Budget client	An own register that you can use for marking clients. Can be included in export of client registers.
Budget client balance	An own register that you can use for marking clients. Can be included in export of client registers
Our ref	Reference person in the own company.
Client manager	Person in charge for the client.
Short name	Generated automatically
Credit comment	Comment printed out in credit check
Credit class	A client can have a credit class. This is used in the Credit limit programme.